| 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. |
| 0514007WL025967 | BH-14-007-017-00334800/3517 | 1 | NAJMA KHATOON | 0514007017/IF/IAY/3511540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144100735 | 10826 | 0514007000NRG24121020230368380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0514007_121023APB_FTO_604432 | 368380 |
| 0514007WL0031905 | BH-14-007-017-00334800/3517 | 1 | NAJMA KHATOON | 0514007017/IF/IAY/3511540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144100735 | 10826 | 0514007000NRG24031220230391556 | Processed | | 12/04/2024 | BH0514007_260224FTO_873112 | 391556 |