| 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. |
| 0546007WL000936 | BH-46-007-001-02772500/2567 | 1 | मिंता देवी | 0546007001/IF/IAY/3909824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143577276 | 1014 | 0546007000NRG24020520230017009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0546007_020523APB_FTO_96474 | 17009 |
| 0546007WL0003830 | BH-46-007-001-02772500/2567 | 1 | मिंता देवी | 0546007001/IF/IAY/3909824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143577276 | 1014 | 0546007000NRG24070620230068599 | Rejected | Account closed | 13/06/2023 | BH0546007_070623FTO_237169 | 68599 |
| 0546007WL0004707 | BH-46-007-001-02772500/2567 | 1 | मिंता देवी | 0546007001/IF/IAY/3909824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143577276 | 1014 | 0546007000NRG24220620230089422 | Rejected | Account closed | 01/07/2023 | BH0546007_220623FTO_298187 | 89422 |
| 0546007WL0005857 | BH-46-007-001-02772500/2567 | 1 | मिंता देवी | 0546007001/IF/IAY/3909824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143577276 | 1014 | 0546007000NRG24070720230114803 | Yet to be process | | | | 114803 |