| 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. |
| 0518019WL016602 | BH-18-019-002-02130800/1847 | 1 | Lukhiya Devi | 0518019002/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143485394 | 1552 | 0518019000NRG24080620230148239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0518019_080623APB_FTO_240796 | 148239 |
| 0518019WL0018655 | BH-18-019-002-02130800/1847 | 1 | Lukhiya Devi | 0518019002/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143485394 | 1552 | 0518019000NRG24170620230180542 | Rejected | No Such Account | 01/07/2023 | BH0518019_230623FTO_307575 | 180542 |
| 0518019WL0025237 | BH-18-019-002-02130800/1847 | 1 | Lukhiya Devi | 0518019002/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143485394 | 1552 | 0518019000NRG24100720230286897 | Yet to be process | | | | 286897 |