| 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. |
| 0518004WL011410 | BH-18-004-011-02060300/3357 | 1 | FULKUMARI DEVI | 0518004011/IF/IAY/4463202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146617083 | 766 | 0518004000NRG24220520230086319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0518004_220523APB_FTO_168650 | 86319 |
| 0518004WL0014337 | BH-18-004-011-02060300/3357 | 1 | FULKUMARI DEVI | 0518004011/IF/IAY/4463202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146617083 | 766 | 0518004000NRG24020620230125541 | Yet to be process | | | | 125541 |