| 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. |
| 0520001WL043722 | BH-20-001-003-00384800/2211 | 2 | SANTOSH KAMAT | 0520001003/IF/IAY/3200766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6011452 | 8530 | 0520001000NRG24280820230257257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520001_300823APB_FTO_510787 | 257257 |
| 0520001WL0067307 | BH-20-001-003-00384800/2211 | 2 | SANTOSH KAMAT | 0520001003/IF/IAY/3200766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6011452 | 8530 | 0520001000NRG24171020230315500 | Processed | | 06/11/2023 | BH0520001_211023FTO_624250 | 315500 |