| 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. |
| 0525004WL017209 | BH-25-004-005-02282300/210 | 2 | गीता देवी | 0525004005/IF/IAY/3616814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143004117 | 3561 | 0525004000NRG24161020230093081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0525004_171023APB_FTO_612630 | 93081 |
| 0525004WL0026825 | BH-25-004-005-02282300/210 | 2 | गीता देवी | 0525004005/IF/IAY/3616814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143004117 | 3561 | 0525004000NRG24250120240140418 | Processed | | 25/03/2024 | BH0525004_260124FTO_818855 | 140418 |