| 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. |
| 0527010WL009262 | BH-27-010-007-02397910/490 | 1 | वनारसी तांती | 0527010007/IF/IAY/4054809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143239695 | 2961 | 0527010000NRG24270520230078590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0527010_270523APB_FTO_191146 | 78590 |
| 0527010WL0011134 | BH-27-010-007-02397910/490 | 1 | वनारसी तांती | 0527010007/IF/IAY/4054809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143239695 | 2961 | 0527010000NRG24020620230098181 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 98181 |