| 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. |
| 0520003WL093415 | BH-20-003-007-00394500/2647 | 1 | JANAKI DEVI | 0520003007/IF/IAY/4491684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145581736 | 5371 | 0520003000NRG24010120240394196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520003_040124APB_FTO_782410 | 394196 |
| 0520003WL0121691 | BH-20-003-007-00394500/2647 | 1 | JANAKI DEVI | 0520003007/IF/IAY/4491684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145581736 | 5371 | 0520003000NRG24230520240553106 | Processed | | 08/06/2024 | BH0520003_230524FTO_114693 | 553106 |