| 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. |
| 0518001WL002472 | BH-18-001-021-02031500/2655 | 1 | md bhola | 0518001021/IF/IAY/4048904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142760771 | 994 | 0518001000NRG24250420230019320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518001_250423APB_FTO_62573 | 19320 |
| 0518001WL0019878 | BH-18-001-021-02031500/2655 | 1 | md bhola | 0518001021/IF/IAY/4048904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142760771 | 994 | 0518001000NRG24210620230197476 | Processed | | 27/06/2023 | BH0518001_210623FTO_292561 | 197476 |