| 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. |
| 0520001WL033990 | BH-20-001-013-00388300/1772 | 1 | SURAJ NARAYAN YADAV | 0520001013/IF/IAY/4312920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147107356 | 5734 | 0520001000NRG24310720230232809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520001_310723APB_FTO_455976 | 232809 |
| 0520001WL0067324 | BH-20-001-013-00388300/1772 | 1 | SURAJ NARAYAN YADAV | 0520001013/IF/IAY/4312920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147107356 | 5734 | 0520001000NRG24171020230315640 | Processed | | 06/11/2023 | BH0520001_211023FTO_624250 | 315640 |