| 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. |
| 0518013WL002600 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 375 | 0518013000NRG24260420230021398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518013_260423APB_FTO_71812 | 21398 |
| 0518013WL0011679 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 375 | 0518013000NRG24230520230089786 | Processed | | 27/05/2023 | BH0518013_230523FTO_171348 | 89786 |