| 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. |
| 0507008WL023435 | BH-07-008-016-04190700/3976 | 1 | ranju kumari | 0507008016/IF/IAY/4384277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144352295 | 3386 | 0507008000NRG24200520230148270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0507008_200523APB_FTO_165295 | 148270 |
| 0507008WL0038404 | BH-07-008-016-04190700/3976 | 1 | ranju kumari | 0507008016/IF/IAY/4384277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144352295 | 3386 | 0507008000NRG24100620230265440 | Processed | | 22/09/2023 | BH0507008_160923FTO_549344 | 265440 |