| 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. |
| 0518019WL000517 | BH-18-019-017-02137272/774 | 2 | हमीदा खातुन | 0518019017/IF/IAY/3988544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147952339 | 367 | 0518019000NRG24160420230002150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518019_170423APB_FTO_41453 | 2150 |
| 0518019WL0010941 | BH-18-019-017-02137272/774 | 2 | हमीदा खातुन | 0518019017/IF/IAY/3988544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147952339 | 367 | 0518019000NRG24190520230080417 | Processed | | 25/05/2023 | BH0518019_200523FTO_164402 | 80417 |