| 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. |
| 0509002WL025073 | BH-09-002-003-01703900/1408 | 1 | URMILA DEVI | 0509002003/IF/IAY/4221438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146018424 | 5602 | 0509002000NRG24181020230359526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0509002_201023APB_FTO_622448 | 359526 |
| 0509002WL0034445 | BH-09-002-003-01703900/1408 | 1 | URMILA DEVI | 0509002003/IF/IAY/4221438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146018424 | 5602 | 0509002000NRG24051220230456723 | Processed | | 01/02/2024 | BH0509002_051223FTO_708855 | 456723 |