| 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. |
| 0518001WL048707 | BH-18-001-025-02032300/1857 | 1 | Ashok roy | 0518001025/IF/IAY/4250504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148611665 | 13940 | 0518001000NRG24211020230465474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0518001_211023APB_FTO_623597 | 465474 |
| 0518001WL0080151 | BH-18-001-025-02032300/1857 | 1 | Ashok roy | 0518001025/IF/IAY/4250504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148611665 | 13940 | 0518001000NRG24150220240721552 | Processed | | 12/04/2024 | BH0518001_160224FTO_854459 | 721552 |