| 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. |
| 0520016WL038473 | BH-20-016-001-00401100/1857 | 1 | MD NAEM | 0520016001/IF/IAY/4310483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146839881 | 3973 | 0520016000NRG24090820230242607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520016_090823APB_FTO_476467 | 242607 |
| 0520016WL0059759 | BH-20-016-001-00401100/1857 | 1 | MD NAEM | 0520016001/IF/IAY/4310483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146839881 | 3973 | 0520016000NRG24290920230296470 | Processed | | 04/11/2023 | BH0520016_301023FTO_637360 | 296470 |