| 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. |
| 0507005WL073593 | BH-07-005-007-03999700/3952 | 1 | URMILA KUMARI | 0507005007/IF/IAY/4520591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148740419 | 2147 | 0507005000NRG24190820230531639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0507005_220823APB_FTO_497186 | 531639 |
| 0507005WL0096560 | BH-07-005-007-03999700/3952 | 1 | URMILA KUMARI | 0507005007/IF/IAY/4520591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148740419 | 2147 | 0507005000NRG24290920230616186 | Processed | | 02/11/2023 | BH0507005_300923FTO_576309 | 616186 |