| 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. |
| 0520001WL019577 | BH-20-001-009-00387200/1444 | 1 | RANI DEVI | 0520001009/IF/IAY/3140696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6834992 | 3168 | 0520001000NRG24080620230107689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520001_150623APB_FTO_268192 | 107689 |
| 0520001WL0032792 | BH-20-001-009-00387200/1444 | 1 | RANI DEVI | 0520001009/IF/IAY/3140696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6834992 | 3168 | 0520001000NRG24280720230229716 | Processed | | 28/08/2023 | BH0520001_290723FTO_452439 | 229716 |