| 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. |
| 0518015WL001751 | BH-18-015-026-02117700/3589 | 2 | SAVITA DEVI | 0518015026/IF/IAY/3461395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3295798 | 130 | 0518015000NRG24210420230012077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518015_220423APB_FTO_52094 | 12077 |
| 0518015WL0011885 | BH-18-015-026-02117700/3589 | 2 | SAVITA DEVI | 0518015026/IF/IAY/3461395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3295798 | 130 | 0518015000NRG24230520230091898 | Processed | | 27/05/2023 | BH0518015_230523FTO_175697 | 91898 |