| 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. |
| 0522010WL011610 | BH-22-010-001-01005300/1815 | 1 | मो0 सोहराब | 0522010001/IF/IAY/3279827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4262117 | 1657 | 0522010000NRG24310520230080656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0522010_310523APB_FTO_205217 | 80656 |
| 0522010WL0013807 | BH-22-010-001-01005300/1815 | 1 | मो0 सोहराब | 0522010001/IF/IAY/3279827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4262117 | 1657 | 0522010000NRG24090620230099116 | Processed | | 14/06/2023 | BH0522010_090623FTO_246501 | 99116 |