| 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. |
| 0520011WL000070 | BH-20-011-009-00460900/12 | 2 | सुदामा देवी | 0520011009/IF/IAY/4350567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144561817 | 37 | 0520011000NRG24140420230000354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520011_140423APB_FTO_37404 | 354 |
| 0520011WL0035418 | BH-20-011-009-00460900/12 | 2 | सुदामा देवी | 0520011009/IF/IAY/4350567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144561817 | 37 | 0520011000NRG24030820230235698 | Processed | | 21/09/2023 | BH0520011_030823FTO_462618 | 235698 |