| 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. |
| 0510003WL039864 | BH-10-003-008-01639300/2320 | 1 | PARMILA DEVI | 0510003008/IF/IAY/4070369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144174154 | 5121 | 0510003000NRG24120920230240464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0510003_140923APB_FTO_545305 | 240464 |
| 0510003WL0043892 | BH-10-003-008-01639300/2320 | 1 | PARMILA DEVI | 0510003008/IF/IAY/4070369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144174154 | 5121 | 0510003000NRG24250920230245639 | Processed | | 03/10/2023 | BH0510003_250923FTO_566038 | 245639 |