| 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. |
| 0521017WL041697 | BH-21-017-006-01072600/826 | 2 | सीता देवी | 0521017006/IF/IAY/4018482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150582275 | 7322 | 0521017000NRG24021120230647998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0521017_021123APB_FTO_644305 | 647998 |
| 0521017WL0046016 | BH-21-017-006-01072600/826 | 2 | सीता देवी | 0521017006/IF/IAY/4018482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150582275 | 7322 | 0521017000NRG24191220230681206 | Processed | | 25/03/2024 | BH0521017_060124FTO_787244 | 681206 |