| 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. |
| 0527005WL043111 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 7418 | 0527005000NRG24031120230262627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0527005_031123APB_FTO_647101 | 262627 |
| 0527005WL0045911 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 7418 | 0527005000NRG24161120230271294 | Processed | | 01/01/2024 | BH0527005_161123FTO_670674 | 271294 |