| 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-20-011-009-00460900/1366 | 2 | ANITA DEVI | 0520011009/IF/IAY/4340891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142809775 | 41 | 0520011000NRG24140420230000357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520011_140423APB_FTO_37404 | 357 |
| 0520011WL0041739 | BH-20-011-009-00460900/1366 | 2 | ANITA DEVI | 0520011009/IF/IAY/4340891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142809775 | 41 | 0520011000NRG24240820230253435 | Processed | | 19/09/2023 | BH0520011_240823FTO_503033 | 253435 |