| 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. |
| 0503011WL001242 | BH-03-011-006-03188400/2833 | 1 | Nirmal Pandit | 0503011006/IF/IAY/3450335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2578491 | 382 | 0503011000NRG24250420230012537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503011_250423APB_FTO_63064 | 12537 |
| 0503011WL0009236 | BH-03-011-006-03188400/2833 | 1 | Nirmal Pandit | 0503011006/IF/IAY/3450335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2578491 | 382 | 0503011000NRG24190620230121998 | Yet to be process | | | | 121998 |