| 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. |
| 0510003WL062188 | BH-10-003-013-01634700/2488 | 1 | DURGA DEVI | 0510003013/IF/IAY/4513828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141985429 | 8050 | 0510003000NRG24251120230285417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510003_261123APB_FTO_692247 | 285417 |
| 0510003WL0072188 | BH-10-003-013-01634700/2488 | 1 | DURGA DEVI | 0510003013/IF/IAY/4513828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141985429 | 8050 | 0510003000NRG24050120240326133 | Processed | | 25/03/2024 | BH0510003_050124FTO_785023 | 326133 |