| 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. |
| 0520001WL069749 | BH-20-001-010-00386300/2067 | 1 | RUMA DEVI | 0520001010/IF/IAY/3458544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2914354 | 3456 | 0520001000NRG24201020230320907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520001_211023APB_FTO_624176 | 320907 |
| 0520001WL0082052 | BH-20-001-010-00386300/2067 | 1 | RUMA DEVI | 0520001010/IF/IAY/3458544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2914354 | 3456 | 0520001000NRG24251120230353538 | Processed | | 01/01/2024 | BH0520001_051223FTO_708371 | 353538 |