| 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. |
| 0518007WL018773 | 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 | 2416 | 0518007000NRG24170620230181698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518007_170623APB_FTO_278661 | 181698 |
| 0518007WL0024233 | 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 | 2416 | 0518007000NRG24060720230269250 | Processed | | 30/08/2023 | BH0518007_060723FTO_370783 | 269250 |