| 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. |
| 0520001WL041120 | BH-20-001-013-00388300/1772 | 1 | SURAJ NARAYAN YADAV | 0520001013/IF/IAY/4312920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147107356 | 7748 | 0520001000NRG24220820230251840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520001_270823APB_FTO_506644 | 251840 |
| 0520001WL0067324 | BH-20-001-013-00388300/1772 | 1 | SURAJ NARAYAN YADAV | 0520001013/IF/IAY/4312920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147107356 | 7748 | 0520001000NRG24171020230315639 | Processed | | 06/11/2023 | BH0520001_211023FTO_624250 | 315639 |