| 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. |
| 0520001WL032377 | BH-20-001-011-00388100/2399 | 1 | CHANDRAKALA DEVI | 0520001011/IF/IAY/3455580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5642568 | 6412 | 0520001000NRG24270720230228541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520001_280723APB_FTO_450748 | 228541 |
| 0520001WL0082028 | BH-20-001-011-00388100/2399 | 1 | CHANDRAKALA DEVI | 0520001011/IF/IAY/3455580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5642568 | 6412 | 0520001000NRG24251120230353486 | Processed | | 01/01/2024 | BH0520001_051223FTO_708385 | 353486 |