| 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. |
| 0520014WL025831 | BH-20-014-014-00468900/4457 | 1 | nusrat khatun | 0520014014/IF/IAY/4450897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144577692 | 4838 | 0520014000NRG24300620230174708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520014_020723APB_FTO_347997 | 174708 |
| 0520014WL0057214 | BH-20-014-014-00468900/4457 | 1 | nusrat khatun | 0520014014/IF/IAY/4450897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144577692 | 4838 | 0520014000NRG24250920230291493 | Processed | | 03/10/2023 | BH0520014_250923FTO_565205 | 291493 |