| 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. |
| 0520017WL141122 | BH-20-017-012-00410800/4321 | 1 | HAJRUN KHATUN | 0520017012/IF/IAY/4322878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148261739 | 33940 | 0520017000NRG23310320230553899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0520017_010423APB_FTO_850 | 553899 |
| 0520017WL0144394 | BH-20-017-012-00410800/4321 | 1 | HAJRUN KHATUN | 0520017012/IF/IAY/4322878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148261739 | 33940 | 0520017000NRG23020620230579517 | Processed | | 08/06/2023 | BH0520017_020623FTO_214557 | 579517 |