| 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. |
| 0507008WL047077 | BH-07-008-018-04191200/2276 | 1 | shekhar kumar | 0507008018/IF/IAY/4406954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147049092 | 10444 | 0507008000NRG24270620230365251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0507008_070723APB_FTO_372890 | 365251 |
| 0507008WL0101682 | BH-07-008-018-04191200/2276 | 1 | shekhar kumar | 0507008018/IF/IAY/4406954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147049092 | 10444 | 0507008000NRG24051020230636591 | Processed | | 02/11/2023 | BH0507008_051023FTO_586270 | 636591 |