| 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. |
| 0514017WL019744 | BH-14-017-010-00302011/2443 | 1 | RAMSAKHI DEVI | 0514017010/IF/IAY/4013036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150062340 | 2551 | 0514017000NRG24170820230353254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0514017_180823APB_FTO_492055 | 353254 |
| 0514017WL0026162 | BH-14-017-010-00302011/2443 | 1 | RAMSAKHI DEVI | 0514017010/IF/IAY/4013036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150062340 | 2551 | 0514017000NRG24141020230368984 | Rejected | Account closed | 03/11/2023 | BH0514017_141023FTO_607768 | 368984 |