| 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. |
| 0520005WL001768 | BH-20-005-001-00439000/1709 | 1 | PHULBABU SAH | 0520005001/IF/IAY/3440417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1043940 | 139 | 0520005000NRG24250420230008455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520005_260423APB_FTO_71080 | 8455 |
| 0520005WL0035567 | BH-20-005-001-00439000/1709 | 1 | PHULBABU SAH | 0520005001/IF/IAY/3440417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1043940 | 139 | 0520005000NRG24030820230235874 | Processed | | 21/09/2023 | BH0520005_030823FTO_463515 | 235874 |