| 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. |
| 0503005WL008560 | BH-03-005-012-03100700/2210 | 1 | Urmila kunwar | 0503005012/IF/IAY/4027988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139451454 | 3330 | 0503005000NRG24150620230108663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0503005_160623APB_FTO_271765 | 108663 |
| 0503005WL0011002 | BH-03-005-012-03100700/2210 | 1 | Urmila kunwar | 0503005012/IF/IAY/4027988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139451454 | 3330 | 0503005000NRG24030720230159675 | Processed | | 30/08/2023 | BH0503005_030723FTO_350238 | 159675 |