| 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. |
| 0520013WL022635 | BH-20-013-002-00473400/3626 | 1 | BALCHAN MANDAL | 0520013002/IF/IAY/4276535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142664947 | 4456 | 0520013000NRG24230620230147106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520013_230623APB_FTO_309008 | 147106 |
| 0520013WL0038663 | BH-20-013-002-00473400/3626 | 1 | BALCHAN MANDAL | 0520013002/IF/IAY/4276535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142664947 | 4456 | 0520013000NRG24100820230243259 | Processed | | 28/08/2023 | BH0520013_120823FTO_483485 | 243259 |