| 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. |
| 0518006WL034779 | BH-18-006-001-02071700/1820 | 1 | MAHESHWAR MAHTO | 0518006001/IF/IAY/3917597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143978227 | 3602 | 0518006000NRG24230820230400493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518006_230823APB_FTO_500508 | 400493 |
| 0518006WL0042291 | BH-18-006-001-02071700/1820 | 1 | MAHESHWAR MAHTO | 0518006001/IF/IAY/3917597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143978227 | 3602 | 0518006000NRG24260920230437153 | Processed | | 03/10/2023 | BH0518006_260923FTO_568637 | 437153 |