| 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. |
| 0501021WL002044 | BH-01-021-002-03042000/3368 | 1 | PINTU KUMAR | 0501021003/IF/IAY/195515 | Construction of IAY House -IAY REG. NO. BH-01-021-003-03041700/2500 | 118 | 0501021000NRG24010520230023094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0501021_030523APB_FTO_99008 | 23094 |
| 0501021WL0004854 | BH-01-021-002-03042000/3368 | 1 | PINTU KUMAR | 0501021003/IF/IAY/195515 | Construction of IAY House -IAY REG. NO. BH-01-021-003-03041700/2500 | 118 | 0501021000NRG24180520230060764 | Processed | | 25/05/2023 | BH0501021_200523FTO_163817 | 60764 |