| 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. |
| 0520019WL012071 | BH-20-019-010-04486680/2083 | 2 | विना देवी | 0520019010/IF/IAY/4454504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146520870 | 858 | 0520019000NRG24200520230059536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0520019_230523APB_FTO_171134 | 59536 |
| 0520019WL0018167 | BH-20-019-010-04486680/2083 | 2 | विना देवी | 0520019010/IF/IAY/4454504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146520870 | 858 | 0520019000NRG24050620230099589 | Processed | | 19/09/2023 | BH0520019_070823FTO_470944 | 99589 |