| 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. |
| 0541004WL011331 | BH-41-004-014-00558400/5239 | 1 | UMMATI | 0541004014/IF/IAY/3783644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148084630 | 10756 | 0541004000NRG24200620230173624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0541004_200623APB_FTO_290156 | 173624 |
| 0541004WL0014001 | BH-41-004-014-00558400/5239 | 1 | UMMATI | 0541004014/IF/IAY/3783644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148084630 | 10756 | 0541004000NRG24040720230221947 | Processed | | 02/09/2023 | BH0541004_090723FTO_393421 | 221947 |