| 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. |
| 0503003WL021206 | BH-03-003-009-03171100/2864 | 1 | DINANATH PANDIT | 0503003009/IF/IAY/4503705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141996408 | 8717 | 0503003000NRG24011020230204736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0503003_021023APB_FTO_577665 | 204736 |
| 0503003WL0027322 | BH-03-003-009-03171100/2864 | 1 | DINANATH PANDIT | 0503003009/IF/IAY/4503705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141996408 | 8717 | 0503003000NRG24181120230223975 | Processed | | 01/01/2024 | BH0503003_181123FTO_676134 | 223975 |