| 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. |
| 0541005WL003545 | BH-41-005-009-00594800/1271 | 1 | सुर्यानन्द पासवान | 0541005009/IF/IAY/3709306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145295256 | 49 | 0541005000NRG24280420230045402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0541005_280423APB_FTO_84126 | 45402 |
| 0541005WL0006868 | BH-41-005-009-00594800/1271 | 1 | सुर्यानन्द पासवान | 0541005009/IF/IAY/3709306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145295256 | 49 | 0541005000NRG24190520230095774 | Processed | | 25/05/2023 | BH0541005_190523FTO_161125 | 95774 |