| 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. |
| 0518015WL005408 | BH-18-015-018-02119110/3377 | 1 | Punam Devi | 0518015018/IF/IAY/3453048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2550890 | 1335 | 0518015000NRG24050520230041027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518015_050523APB_FTO_109342 | 41027 |
| 0518015WL0011689 | BH-18-015-018-02119110/3377 | 1 | Punam Devi | 0518015018/IF/IAY/3453048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2550890 | 1335 | 0518015000NRG24230520230089796 | Processed | | 27/05/2023 | BH0518015_230523FTO_175711 | 89796 |