| 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. |
| 0503011WL016559 | BH-03-011-006-03188400/2833 | 1 | Nirmal Pandit | 0503011006/IF/IAY/3450335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2578491 | 7298 | 0503011000NRG24220820230191445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_220823APB_FTO_497309 | 191445 |
| 0503011WL0020679 | BH-03-011-006-03188400/2833 | 1 | Nirmal Pandit | 0503011006/IF/IAY/3450335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2578491 | 7298 | 0503011000NRG24260920230203036 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586611 | 203036 |