| 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. |
| 0541004WL023492 | BH-41-004-024-00562900/2691 | 2 | radha devi | 0541004024/IF/IAY/4453777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144362293 | 19334 | 0541004000NRG24220920230282201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0541004_230923APB_FTO_562290 | 282201 |
| 0541004WL0025923 | BH-41-004-024-00562900/2691 | 2 | radha devi | 0541004024/IF/IAY/4453777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144362293 | 19334 | 0541004000NRG24071020230289128 | Processed | | 13/04/2024 | BH0541004_211123FTO_678045 | 289128 |