| 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. |
| 0520017WL023302 | BH-20-017-008-00408700/5668 | 1 | MAMTA DEVI | 0520017008/IF/IAY/3952232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145483239 | 5434 | 0520017000NRG24260620230156899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_270623APB_FTO_322325 | 156899 |
| 0520017WL0073364 | BH-20-017-008-00408700/5668 | 1 | MAMTA DEVI | 0520017008/IF/IAY/3952232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145483239 | 5434 | 0520017000NRG24021120230332306 | Processed | | 09/11/2023 | BH0520017_021123FTO_644053 | 332306 |