| 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. |
| 0518007WL034813 | BH-18-007-012-02081900/3035 | 1 | MEENA DEVI | 0518007012/IF/IAY/4516478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146381904 | 5250 | 0518007000NRG24230820230400698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_250823APB_FTO_503201 | 400698 |
| 0518007WL0041972 | BH-18-007-012-02081900/3035 | 1 | MEENA DEVI | 0518007012/IF/IAY/4516478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146381904 | 5250 | 0518007000NRG24250920230435154 | Processed | | 03/10/2023 | BH0518007_250923FTO_565896 | 435154 |