| 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. |
| 0520019WL007262 | BH-20-019-016-00483871/81 | 1 | भिखर चौपाल | 0520019016/IF/IAY/4280596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143267121 | 144 | 0520019000NRG24060520230032474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520019_090523APB_FTO_123149 | 32474 |
| 0520019WL0022109 | BH-20-019-016-00483871/81 | 1 | भिखर चौपाल | 0520019016/IF/IAY/4280596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143267121 | 144 | 0520019000NRG24190620230136673 | Processed | | 20/09/2023 | BH0520019_070823FTO_470927 | 136673 |