| 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. |
| 0518013WL025920 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 3462 | 0518013000NRG24120720230296212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518013_130723APB_FTO_413464 | 296212 |
| 0518013WL0039046 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 3462 | 0518013000NRG24120920230422828 | Rejected | No Such Account | 05/10/2023 | BH0518013_220923FTO_559454 | 422828 |
| 0518013WL0050064 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 3462 | 0518013000NRG24281020230473939 | Rejected | No Such Account | 18/04/2024 | BH0518013_260324FTO_948424 | 473939 |