| 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. |
| 0520005WL047381 | BH-20-005-003-00439371/1696 | 1 | KIRAN DEVI | 0520005003/IF/IAY/4529813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146960158 | 4146 | 0520005000NRG24020920230264169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520005_020923APB_FTO_515572 | 264169 |
| 0520005WL0064408 | BH-20-005-003-00439371/1696 | 1 | KIRAN DEVI | 0520005003/IF/IAY/4529813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146960158 | 4146 | 0520005000NRG24131020230310015 | Processed | | 02/11/2023 | BH0520005_131023FTO_606235 | 310015 |