| 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. |
| 0541004WL007610 | BH-41-004-020-00562800/2536 | 1 | वेधानाथ मंडल | 0541004020/IF/IAY/4132060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148659003 | 8339 | 0541004000NRG24240520230106218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0541004_240523APB_FTO_179394 | 106218 |
| 0541004WL0010431 | BH-41-004-020-00562800/2536 | 1 | वेधानाथ मंडल | 0541004020/IF/IAY/4132060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148659003 | 8339 | 0541004000NRG24130620230153170 | Processed | | 30/06/2023 | BH0541004_240623FTO_312583 | 153170 |