| 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. |
| 0510003WL039003 | BH-10-003-010-01636830/3305 | 1 | JEEWAN DEVI | 0510003010/IF/IAY/3965221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146509437 | 5041 | 0510003000NRG24080920230239307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510003_080923APB_FTO_531150 | 239307 |
| 0510003WL0043129 | BH-10-003-010-01636830/3305 | 1 | JEEWAN DEVI | 0510003010/IF/IAY/3965221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146509437 | 5041 | 0510003000NRG24210920230244579 | Processed | | 03/10/2023 | BH0510003_210923FTO_558056 | 244579 |