| 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. |
| 0509020WL017459 | BH-09-020-007-01808100/2566 | 1 | SHILA DEVI | 0509020007/IF/IAY/4527371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141396707 | 3780 | 0509020000NRG24030920230321497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0509020_080923APB_FTO_529079 | 321497 |
| 0509020WL0020595 | BH-09-020-007-01808100/2566 | 1 | SHILA DEVI | 0509020007/IF/IAY/4527371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141396707 | 3780 | 0509020000NRG24230920230337300 | Processed | | 02/11/2023 | BH0509020_041023FTO_581280 | 337300 |