| 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. |
| 0520015WL062934 | BH-20-015-002-00415000/2822 | 1 | Suchitra devi | 0520015002/IF/IAY/3336834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6031027 | 4272 | 0520015000NRG24101020230307023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520015_121023APB_FTO_604668 | 307023 |
| 0520015WL0113522 | BH-20-015-002-00415000/2822 | 1 | Suchitra devi | 0520015002/IF/IAY/3336834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6031027 | 4272 | 0520015000NRG24160320240505804 | Processed | | 16/04/2024 | BH0520015_160324FTO_920983 | 505804 |