| 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. |
| 0504007WL019637 | BH-04-007-016-03545471/2650 | 1 | Nurjaha khatun | 0504007016/IF/IAY/3692216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144887601 | 5081 | 0504007000NRG24180720230267899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504007_260923APB_FTO_566793 | 267899 |
| 0504007WL0047408 | BH-04-007-016-03545471/2650 | 1 | Nurjaha khatun | 0504007016/IF/IAY/3692216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144887601 | 5081 | 0504007000NRG24061220230367603 | Yet to be process | | | | 367603 |