| 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. |
| 0546007WL019241 | BH-46-007-009-02783100/2124 | 2 | BHAJU DEVI | 0546007009/IF/IAY/4516068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143988417 | 15204 | 0546007000NRG24270220240226537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0546007_270224APB_FTO_873983 | 226537 |
| 0546007WL0022505 | BH-46-007-009-02783100/2124 | 2 | BHAJU DEVI | 0546007009/IF/IAY/4516068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143988417 | 15204 | 0546007000NRG24260420240282731 | Processed | | 05/05/2024 | BH0546007_300424FTO_62458 | 282731 |