| 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. |
| 0541003WL011810 | BH-41-003-010-00579100/6357 | 1 | MUKARRAM L SAJJID | 0541003010/IF/IAY/3185935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7202437 | 7229 | 0541003000NRG24220620230185489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0541003_220623APB_FTO_300264 | 185489 |
| 0541003WL0014857 | BH-41-003-010-00579100/6357 | 1 | MUKARRAM L SAJJID | 0541003010/IF/IAY/3185935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7202437 | 7229 | 0541003000NRG24100720230237622 | Processed | | 19/09/2023 | BH0541003_100723FTO_401188 | 237622 |