| 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. |
| 0520020WL021521 | BH-20-020-009-00487900/2214 | 1 | PUNIYANAND YADAV | 0520020009/IF/IAY/3401180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6884383 | 1395 | 0520020000NRG24170620230130439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520020_170623APB_FTO_278762 | 130439 |
| 0520020WL0029284 | BH-20-020-009-00487900/2214 | 1 | PUNIYANAND YADAV | 0520020009/IF/IAY/3401180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6884383 | 1395 | 0520020000NRG24070720230204214 | Processed | | 19/09/2023 | BH0520020_270723FTO_449323 | 204214 |