| 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. |
| 0520017WL067535 | BH-20-017-010-00408500/3233 | 1 | majidan kuatun | 0520017010/IF/IAY/4211045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036459 | 11039 | 0520017000NRG24181020230316074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520017_181023APB_FTO_614796 | 316074 |
| 0520017WL0082056 | BH-20-017-010-00408500/3233 | 1 | majidan kuatun | 0520017010/IF/IAY/4211045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036459 | 11039 | 0520017000NRG24251120230353598 | Processed | | 01/01/2024 | BH0520017_251123FTO_690420 | 353598 |