| 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. |
| 0503011WL022912 | BH-03-011-019-03187600/3061 | 1 | Sunita Devi | 0503011019/IF/IAY/4503642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139444219 | 9217 | 0503011000NRG24161020230209493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0503011_161023APB_FTO_610008 | 209493 |
| 0503011WL0026641 | BH-03-011-019-03187600/3061 | 1 | Sunita Devi | 0503011019/IF/IAY/4503642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139444219 | 9217 | 0503011000NRG24141120230221001 | Processed | | 01/01/2024 | BH0503011_141123FTO_667507 | 221001 |