| 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. |
| 0509020WL057299 | BH-09-020-008-01807900/2187 | 1 | SANJITA DEVI | 0509020008/IF/IAY/4157871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140044360 | 12806 | 0509020000NRG23020420230714630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0509020_070423APB_FTO_25316 | 714630 |
| 0509020WL0058880 | BH-09-020-008-01807900/2187 | 1 | SANJITA DEVI | 0509020008/IF/IAY/4157871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140044360 | 12806 | 0509020000NRG23090520230735736 | Processed | | 27/05/2023 | BH0509020_220523FTO_169291 | 735736 |