| 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. |
| 0520010WL013671 | BH-20-010-008-00422500/2552 | 1 | RAM KUMAR YADAV | 0520010008/IF/IAY/3641700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143772956 | 252 | 0520010000NRG24260520230071515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520010_260523APB_FTO_188287 | 71515 |
| 0520010WL0022476 | BH-20-010-008-00422500/2552 | 1 | RAM KUMAR YADAV | 0520010008/IF/IAY/3641700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143772956 | 252 | 0520010000NRG24220620230142592 | Processed | | 30/06/2023 | BH0520010_230623FTO_308732 | 142592 |