| 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. |
| 0504007WL001763 | BH-04-007-010-03543271/713 | 1 | गुडडु राम | 0504007010/IF/IAY/3824371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150437515 | 593 | 0504007000NRG24280420230017083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504007_280423APB_FTO_81375 | 17083 |
| 0504007WL0006403 | BH-04-007-010-03543271/713 | 1 | गुडडु राम | 0504007010/IF/IAY/3824371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150437515 | 593 | 0504007000NRG24180520230066643 | Processed | | 27/05/2023 | BH0504007_230523FTO_174839 | 66643 |