| 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. |
| 0520019WL009118 | BH-20-019-012-00483471/3244 | 1 | RANJAN KUMAR SINGH | 0520019012/IF/IAY/3368233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4344019 | 935 | 0520019000NRG24100520230040659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520019_100523APB_FTO_130195 | 40659 |
| 0520019WL0026630 | BH-20-019-012-00483471/3244 | 1 | RANJAN KUMAR SINGH | 0520019012/IF/IAY/3368233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4344019 | 935 | 0520019000NRG24010720230181287 | Processed | | 20/09/2023 | BH0520019_070823FTO_470957 | 181287 |