| 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. |
| 0520005WL002321 | BH-20-005-024-00442571/522 | 2 | रानीवती देवी | 0520005024/IF/IAY/2745093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5903345 | 162 | 0520005000NRG24260420230010861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520005_280423APB_FTO_85186 | 10861 |
| 0520005WL0022202 | BH-20-005-024-00442571/522 | 2 | रानीवती देवी | 0520005024/IF/IAY/2745093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5903345 | 162 | 0520005000NRG24200620230138401 | Yet to be process | | | | 138401 |