| 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. |
| 0520021WL037495 | BH-20-021-013-00448300/755 | 3 | मो0 निजामुदीन | 0520021013/IF/IAY/4232700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147131086 | 2676 | 0520021000NRG24070820230240506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520021_070823APB_FTO_471615 | 240506 |
| 0520021WL0081906 | BH-20-021-013-00448300/755 | 3 | मो0 निजामुदीन | 0520021013/IF/IAY/4232700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147131086 | 2676 | 0520021000NRG24251120230353035 | Processed | | 01/01/2024 | BH0520021_291123FTO_696973 | 353035 |