| 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. |
| 0510002WL050460 | BH-10-002-007-01628300/3131-A | 1 | JITENDRA GOND | 0510002007/IF/IAY/3937814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144807764 | 2775 | 0510002000NRG24131020230254106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0510002_131023APB_FTO_605754 | 254106 |
| 0510002WL0061883 | BH-10-002-007-01628300/3131-A | 1 | JITENDRA GOND | 0510002007/IF/IAY/3937814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144807764 | 2775 | 0510002000NRG24241120230283899 | Processed | | 01/02/2024 | BH0510002_061223FTO_712327 | 283899 |