| 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. |
| 0520014WL039787 | BH-20-014-014-00468900/4457 | 1 | nusrat khatun | 0520014014/IF/IAY/4450897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144577692 | 6990 | 0520014000NRG24160820230246605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520014_160823APB_FTO_488879 | 246605 |
| 0520014WL0057214 | BH-20-014-014-00468900/4457 | 1 | nusrat khatun | 0520014014/IF/IAY/4450897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144577692 | 6990 | 0520014000NRG24250920230291496 | Processed | | 03/10/2023 | BH0520014_250923FTO_565205 | 291496 |