| 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. |
| 0541004WL006491 | BH-41-004-024-00562900/5268 | 1 | MAYLU KHATOON | 0541004024/IF/IAY/3672355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144459589 | 6418 | 0541004000NRG24170520230090183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0541004_170523APB_FTO_152315 | 90183 |
| 0541004WL0010440 | BH-41-004-024-00562900/5268 | 1 | MAYLU KHATOON | 0541004024/IF/IAY/3672355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144459589 | 6418 | 0541004000NRG24130620230153331 | Processed | | 30/06/2023 | BH0541004_240623FTO_312583 | 153331 |