| 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. |
| 0518007WL049625 | 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 | 7093 | 0518007000NRG24261020230470445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0518007_261023APB_FTO_630167 | 470445 |
| 0518007WL0063692 | 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 | 7093 | 0518007000NRG24151220230583561 | Processed | | 08/03/2024 | BH0518007_181223FTO_741742 | 583561 |