| 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. |
| 0503007WL030126 | BH-03-007-002-03191500/2532 | 1 | SIMA DEVI | 0503007002/IF/IAY/3891273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142440478 | 8532 | 0503007000NRG24081220230233848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0503007_091223APB_FTO_720891 | 233848 |
| 0503007WL0044259 | BH-03-007-002-03191500/2532 | 1 | SIMA DEVI | 0503007002/IF/IAY/3891273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142440478 | 8532 | 0503007000NRG24280420240352189 | Yet to be process | | | | 352189 |