| 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. |
| 0503009WL025678 | BH-03-009-002-03145500/558 | 2 | HEWANTI DEVI | 0503009002/IF/IAY/1874344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3753632 | 4838 | 0503009000NRG24041120230217823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0503009_041123APB_FTO_647973 | 217823 |
| 0503009WL0029426 | BH-03-009-002-03145500/558 | 2 | HEWANTI DEVI | 0503009002/IF/IAY/1874344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3753632 | 4838 | 0503009000NRG24041220230231230 | Processed | | 01/02/2024 | BH0503009_061223FTO_711372 | 231230 |