| 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. |
| 0520017WL040313 | BH-20-017-008-00408700/4178 | 1 | RAM VILASH MUKHIYA | 0520017008/IF/IAY/3970984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146940759 | 7797 | 0520017000NRG24190820230249525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520017_190823APB_FTO_493091 | 249525 |
| 0520017WL0055672 | BH-20-017-008-00408700/4178 | 1 | RAM VILASH MUKHIYA | 0520017008/IF/IAY/3970984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146940759 | 7797 | 0520017000NRG24200920230287067 | Processed | | 26/09/2023 | BH0520017_200923FTO_554723 | 287067 |