| 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. |
| 0520004WL002194 | BH-20-004-018-00434300/2237 | 1 | VOLAISA | 0520004018/IF/IAY/4444290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142317316 | 264 | 0520004000NRG24250420230009962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520004_250423APB_FTO_65371 | 9962 |
| 0520004WL0021150 | BH-20-004-018-00434300/2237 | 1 | VOLAISA | 0520004018/IF/IAY/4444290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142317316 | 264 | 0520004000NRG24160620230127055 | Rejected | Account closed | 28/06/2023 | BH0520004_180623FTO_281089 | 127055 |
| 0520004WL0039939 | BH-20-004-018-00434300/2237 | 1 | VOLAISA | 0520004018/IF/IAY/4444290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142317316 | 264 | 0520004000NRG24170820230247886 | Processed | | 19/09/2023 | BH0520004_170823FTO_489310 | 247886 |