| 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. |
| 0518015WL012408 | BH-18-015-002-02118000/1809 | 1 | Mukesh sah | 0518015002/IF/IAY/3836079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142243352 | 3932 | 0518015000NRG24250520230099391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0518015_250523APB_FTO_182013 | 99391 |
| 0518015WL0015758 | BH-18-015-002-02118000/1809 | 1 | Mukesh sah | 0518015002/IF/IAY/3836079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142243352 | 3932 | 0518015000NRG24060620230139020 | Processed | | 10/06/2023 | BH0518015_060623FTO_231242 | 139020 |