| 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. |
| 0503001WL000705 | BH-03-001-016-03125200/5895 | 2 | shanti devi | 0503001016/IF/IAY/3671952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144453063 | 138 | 0503001000NRG25210420240007726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0503001_210424APB_FTO_41218 | 7726 |
| 0503001WL0003736 | BH-03-001-016-03125200/5895 | 2 | shanti devi | 0503001016/IF/IAY/3671952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144453063 | 138 | 0503001000NRG25120520240042615 | Processed | | 18/05/2024 | BH0503001_140524FTO_91056 | 42615 |