| 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. |
| 0520020WL021439 | BH-20-020-023-00494100/1567 | 1 | MUKTILAL YADAV | 0520020023/IF/IAY/1694325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1880055 | 3916 | 0520020000NRG24170620230130343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520020_170623APB_FTO_278931 | 130343 |
| 0520020WL0029281 | BH-20-020-023-00494100/1567 | 1 | MUKTILAL YADAV | 0520020023/IF/IAY/1694325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1880055 | 3916 | 0520020000NRG24070720230204207 | Rejected | Account closed | 20/09/2023 | BH0520020_270723FTO_449365 | 204207 |
| 0520020WL0082407 | BH-20-020-023-00494100/1567 | 1 | MUKTILAL YADAV | 0520020023/IF/IAY/1694325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1880055 | 3916 | 0520020000NRG24271120230355233 | Yet to be process | | | | 355233 |