| 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. |
| 0503009WL019949 | BH-03-009-015-03149500/1496 | 1 | भरत राम | 0503009015/IF/IAY/3875535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140303502 | 4136 | 0503009000NRG24210920230200538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0503009_210923APB_FTO_556775 | 200538 |
| 0503009WL0022632 | BH-03-009-015-03149500/1496 | 1 | भरत राम | 0503009015/IF/IAY/3875535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140303502 | 4136 | 0503009000NRG24111020230208765 | Processed | | 02/11/2023 | BH0503009_121023FTO_604172 | 208765 |