| 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. |
| 0520018WL062848 | BH-20-018-003-00477871/1286 | 3 | DEVENDRA YADAV | 0520018003/IF/IAY/3209117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6042766 | 5226 | 0520018000NRG24091020230306704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520018_111023APB_FTO_600715 | 306704 |
| 0520018WL0075431 | BH-20-018-003-00477871/1286 | 3 | DEVENDRA YADAV | 0520018003/IF/IAY/3209117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6042766 | 5226 | 0520018000NRG24091120230336828 | Processed | | 01/01/2024 | BH0520018_241123FTO_688979 | 336828 |