| 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. |
| 0503011WL013398 | BH-03-011-007-03182000/710 | 2 | प्रमिला देवी | 0503011007/IF/IAY/4170707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142287658 | 5657 | 0503011000NRG24240720230182548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_240723APB_FTO_441555 | 182548 |
| 0503011WL0028913 | BH-03-011-007-03182000/710 | 2 | प्रमिला देवी | 0503011007/IF/IAY/4170707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142287658 | 5657 | 0503011000NRG24011220230229616 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 229616 |