| 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. |
| 0514014WL050930 | BH-14-014-002-00344200/2898 | 1 | NIRAJ YADAV | 0514014002/IF/IAY/4327333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149101513 | 4486 | 0514014000NRG24300320240580926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514014_310324APB_FTO_973835 | 580926 |
| 0514014WL0053395 | BH-14-014-002-00344200/2898 | 1 | NIRAJ YADAV | 0514014002/IF/IAY/4327333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149101513 | 4486 | 0514014000NRG24250420240605607 | Processed | | 03/05/2024 | BH0514014_250424FTO_52272 | 605607 |