| 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. |
| 0504004WL015829 | BH-04-004-001-03522171/1156 | 1 | gupteswar prasad | 0504004001/IF/IAY/3882913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141525445 | 2021 | 0504004000NRG24300620230218008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_300623APB_FTO_337722 | 218008 |
| 0504004WL0028652 | BH-04-004-001-03522171/1156 | 1 | gupteswar prasad | 0504004001/IF/IAY/3882913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141525445 | 2021 | 0504004000NRG24140920230299182 | Processed | | 21/09/2023 | BH0504004_140923FTO_544421 | 299182 |