| 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. |
| 0510007WL061367 | BH-10-007-027-01559900/1712 | 1 | SANGITA DEVI | 0510007027/IF/IAY/4502727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144230868 | 11496 | 0510007000NRG24221120230281546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510007_221123APB_FTO_681000 | 281546 |
| 0510007WL0075222 | BH-10-007-027-01559900/1712 | 1 | SANGITA DEVI | 0510007027/IF/IAY/4502727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144230868 | 11496 | 0510007000NRG24160120240336451 | Processed | | 25/03/2024 | BH0510007_160124FTO_802105 | 336451 |