| 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. |
| 0541004WL012172 | BH-41-004-001-00561300/4496 | 1 | SHANTI DEVI | 0541004001/IF/IAY/4129683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148354305 | 11743 | 0541004000NRG24230620230191408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0541004_230623APB_FTO_305100 | 191408 |
| 0541004WL0020130 | BH-41-004-001-00561300/4496 | 1 | SHANTI DEVI | 0541004001/IF/IAY/4129683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148354305 | 11743 | 0541004000NRG24220820230271316 | Processed | | 19/09/2023 | BH0541004_220823FTO_498305 | 271316 |