| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518015WL046517 | BH-18-015-028-02117800/1588 | 1 | SAVITA DEVI | 0518015028/IF/IAY/1896613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3992184 | 15116 | 0518015000NRG24141020230456896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518015_141023APB_FTO_606763 | 456896 |
| 0518015WL0057939 | BH-18-015-028-02117800/1588 | 1 | SAVITA DEVI | 0518015028/IF/IAY/1896613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3992184 | 15116 | 0518015000NRG24231120230532997 | Rejected | Account closed | 02/01/2024 | BH0518015_231123FTO_685524 | 532997 |