| 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. |
| 0518007WL025987 | BH-18-007-014-02080200/2720 | 2 | KAIRUN NISHA | 0518007014/IF/IAY/3375723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572214 | 3819 | 0518007000NRG24120720230296532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518007_130723APB_FTO_411468 | 296532 |
| 0518007WL0043214 | BH-18-007-014-02080200/2720 | 2 | KAIRUN NISHA | 0518007014/IF/IAY/3375723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572214 | 3819 | 0518007000NRG24011020230442471 | Processed | | 02/11/2023 | BH0518007_011023FTO_576895 | 442471 |