| 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. |
| 0541004WL010333 | BH-41-004-020-00562800/2536 | 1 | वेधानाथ मंडल | 0541004020/IF/IAY/4132060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148659003 | 9944 | 0541004000NRG24120620230150926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0541004_120623APB_FTO_256932 | 150926 |
| 0541004WL0011102 | BH-41-004-020-00562800/2536 | 1 | वेधानाथ मंडल | 0541004020/IF/IAY/4132060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148659003 | 9944 | 0541004000NRG24190620230168875 | Processed | | 30/06/2023 | BH0541004_240623FTO_312583 | 168875 |