| 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. |
| 0503011WL015726 | BH-03-011-002-03178100/1556 | 1 | SUNIL SINGH | 0503011002/IF/IAY/4481153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140571680 | 6798 | 0503011000NRG24140820230188882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_160823APB_FTO_488831 | 188882 |
| 0503011WL0020507 | BH-03-011-002-03178100/1556 | 1 | SUNIL SINGH | 0503011002/IF/IAY/4481153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140571680 | 6798 | 0503011000NRG24250920230202317 | Processed | | 02/11/2023 | BH0503011_300923FTO_575168 | 202317 |