| 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. |
| 0520010WL026830 | BH-20-010-007-00419620/85 | 1 | मो0 मोजेवुल | 0520010007/IF/IAY/4363130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147264041 | 3251 | 0520010000NRG24010720230181687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520010_010723APB_FTO_345454 | 181687 |
| 0520010WL0082666 | BH-20-010-007-00419620/85 | 1 | मो0 मोजेवुल | 0520010007/IF/IAY/4363130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147264041 | 3251 | 0520010000NRG24281120230355919 | Processed | | 01/01/2024 | BH0520010_281123FTO_694951 | 355919 |