| 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. |
| 0527005WL060734 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 10921 | 0527005000NRG24250120240343325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527005_250124APB_FTO_817913 | 343325 |
| 0527005WL0074866 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 10921 | 0527005000NRG24030420240458857 | Processed | | 13/04/2024 | BH0527005_030424FTO_9440 | 458857 |