| 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. |
| 0504004WL028389 | BH-04-004-008-03520571/637 | 2 | Ramawati Devi | 0504004008/IF/IAY/4488486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142643276 | 3654 | 0504004000NRG24120920230298439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0504004_120923APB_FTO_539691 | 298439 |
| 0504004WL0035097 | BH-04-004-008-03520571/637 | 2 | Ramawati Devi | 0504004008/IF/IAY/4488486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142643276 | 3654 | 0504004000NRG24111020230320859 | Processed | | 02/11/2023 | BH0504004_111023FTO_601583 | 320859 |