| 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. |
| 0503012WL005705 | BH-03-012-002-03139900/8154 | 1 | FULESHVARI DEVI | 0503012002/IF/IAY/4457979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144954503 | 2311 | 0503012000NRG24250520230064696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0503012_250523APB_FTO_183875 | 64696 |
| 0503012WL0007996 | BH-03-012-002-03139900/8154 | 1 | FULESHVARI DEVI | 0503012002/IF/IAY/4457979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144954503 | 2311 | 0503012000NRG24090620230096172 | Processed | | 16/06/2023 | BH0503012_120623FTO_255168 | 96172 |