| 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. |
| 0520020WL038785 | 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 | 8269 | 0520020000NRG24100820230243749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | BH0520020_110823APB_FTO_481764 | 243749 |
| 0520020WL0070722 | 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 | 8269 | 0520020000NRG24261020230324014 | Processed | | 06/11/2023 | BH0520020_261023FTO_629943 | 324014 |