| 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. |
| 0503011WL027014 | BH-03-011-006-03188400/4206 | 1 | Deelip Pasi | 0503011006/IF/IAY/4125735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148048850 | 10270 | 0503011000NRG24171120230223052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0503011_181123APB_FTO_676997 | 223052 |
| 0503011WL0037281 | BH-03-011-006-03188400/4206 | 1 | Deelip Pasi | 0503011006/IF/IAY/4125735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148048850 | 10270 | 0503011000NRG24070220240285679 | Processed | | 12/04/2024 | BH0503011_220224FTO_867686 | 285679 |