| 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. |
| 0502001WL005374 | BH-02-001-003-02898000/48 | 2 | रूपम कुमारी | 0502001003/IF/IAY/4415513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144732210 | 624 | 0502001000NRG24170520230081043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0502001_180523APB_FTO_155965 | 81043 |
| 0502001WL0012158 | BH-02-001-003-02898000/48 | 2 | रूपम कुमारी | 0502001003/IF/IAY/4415513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144732210 | 624 | 0502001000NRG24160620230220853 | Processed | | 27/06/2023 | BH0502001_170623FTO_276353 | 220853 |