| 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. |
| 0503011WL015771 | BH-03-011-004-03181000/1697 | 1 | अरुण सिंह | 0503011004/IF/IAY/2963742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7345340 | 6895 | 0503011000NRG24140820230189085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_160823APB_FTO_488831 | 189085 |
| 0503011WL0021235 | BH-03-011-004-03181000/1697 | 1 | अरुण सिंह | 0503011004/IF/IAY/2963742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7345340 | 6895 | 0503011000NRG24031020230204835 | Processed | | 02/11/2023 | BH0503011_031023FTO_581090 | 204835 |