| 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. |
| 0503007WL007040 | BH-03-007-010-03191000/4708 | 1 | MINA DEVI | 0503007010/IF/IAY/3935677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144721811 | 2155 | 0503007000NRG24030620230083998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0503007_040623APB_FTO_225060 | 83998 |
| 0503007WL0008237 | BH-03-007-010-03191000/4708 | 1 | MINA DEVI | 0503007010/IF/IAY/3935677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144721811 | 2155 | 0503007000NRG24120620230101790 | Rejected | No Such Account | 04/09/2023 | BH0503007_070723FTO_374231 | 101790 |
| 0503007WL0019780 | BH-03-007-010-03191000/4708 | 1 | MINA DEVI | 0503007010/IF/IAY/3935677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144721811 | 2155 | 0503007000NRG24200920230200057 | Rejected | No Such Account | 03/11/2023 | BH0503007_051023FTO_583639 | 200057 |
| 0503007WL0029223 | BH-03-007-010-03191000/4708 | 1 | MINA DEVI | 0503007010/IF/IAY/3935677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144721811 | 2155 | 0503007000NRG24021220230230461 | Processed | | 01/01/2024 | BH0503007_041223FTO_707782 | 230461 |