| 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. |
| 0518003WL023471 | BH-18-003-016-02051871/4447 | 1 | PANWATI DEVI | 0518003016/IF/IAY/4508275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148041410 | 3980 | 0518003000NRG24040720230260392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518003_040723APB_FTO_357580 | 260392 |
| 0518003WL0044074 | BH-18-003-016-02051871/4447 | 1 | PANWATI DEVI | 0518003016/IF/IAY/4508275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148041410 | 3980 | 0518003000NRG24051020230447179 | Processed | | 02/11/2023 | BH0518003_051023FTO_584579 | 447179 |