| 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. |
| 0520003WL030839 | BH-20-003-007-00394500/1827 | 1 | KAUSHILIYA DEVI | 0520003007/IF/IAY/4289477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144339498 | 2547 | 0520003000NRG24170720230220179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_170723APB_FTO_424386 | 220179 |
| 0520003WL0058449 | BH-20-003-007-00394500/1827 | 1 | KAUSHILIYA DEVI | 0520003007/IF/IAY/4289477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144339498 | 2547 | 0520003000NRG24260920230294194 | Processed | | 03/10/2023 | BH0520003_280923FTO_571906 | 294194 |