| 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. |
| 0510012WL047957 | BH-10-012-004-01593000/2515-A | 1 | MANOJ KUMAR MANJHI | 0510012004/IF/IAY/4065042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143895072 | 4686 | 0510012000NRG24051020230250794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0510012_051023APB_FTO_583905 | 250794 |
| 0510012WL0059142 | BH-10-012-004-01593000/2515-A | 1 | MANOJ KUMAR MANJHI | 0510012004/IF/IAY/4065042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143895072 | 4686 | 0510012000NRG24111120230272909 | Processed | | 01/01/2024 | BH0510012_111123FTO_662962 | 272909 |