| 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. |
| 0509002WL013424 | BH-09-002-003-01707000/2284 | 1 | KUNTI DEVI | 0509002003/IF/IAY/4201425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144605843 | 3633 | 0509002000NRG24190720230279262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509002_230723APB_FTO_438506 | 279262 |
| 0509002WL0020538 | BH-09-002-003-01707000/2284 | 1 | KUNTI DEVI | 0509002003/IF/IAY/4201425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144605843 | 3633 | 0509002000NRG24220920230337038 | Processed | | 02/11/2023 | BH0509002_081023FTO_595216 | 337038 |