| 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. |
| 0503011WL023882 | BH-03-011-012-03186900/2103 | 1 | SHATRUGHNA SINGH | 0503011012/IF/IAY/1560190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4527434 | 9300 | 0503011000NRG24231020230212094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0503011_241023APB_FTO_625887 | 212094 |
| 0503011WL0028690 | BH-03-011-012-03186900/2103 | 1 | SHATRUGHNA SINGH | 0503011012/IF/IAY/1560190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4527434 | 9300 | 0503011000NRG24301120230228971 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 228971 |