| 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. |
| 0518007WL043466 | BH-18-007-014-02080200/2720 | 2 | KAIRUN NISHA | 0518007014/IF/IAY/3375723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572214 | 6595 | 0518007000NRG24031020230443506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518007_041023APB_FTO_582758 | 443506 |
| 0518007WL0063692 | BH-18-007-014-02080200/2720 | 2 | KAIRUN NISHA | 0518007014/IF/IAY/3375723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572214 | 6595 | 0518007000NRG24151220230583560 | Processed | | 08/03/2024 | BH0518007_181223FTO_741742 | 583560 |