| 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. |
| 0520020WL051848 | BH-20-020-021-00493000/2073 | 1 | KOYALI DEVI | 0520020021/IF/IAY/2113553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3082862 | 8505 | 0520020000NRG24120920230277400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520020_120923APB_FTO_540696 | 277400 |
| 0520020WL0070730 | BH-20-020-021-00493000/2073 | 1 | KOYALI DEVI | 0520020021/IF/IAY/2113553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3082862 | 8505 | 0520020000NRG24261020230324023 | Processed | | 06/11/2023 | BH0520020_261023FTO_629962 | 324023 |