| 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. |
| 0501010012WL000735 | BH-01-010-012-03066100/3415 | 1 | Mantu paswan | 0501010012/IF/IAY/202935 | Construction of IAY House -IAY REG. NO. BH-01-010-012-03066120/2892 | 204 | 0501010012NRG24210420230007687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501010_220423APB_FTO_52452 | 7687 |
| 0501010WL0004103 | BH-01-010-012-03066100/3415 | 1 | Mantu paswan | 0501010012/IF/IAY/202935 | Construction of IAY House -IAY REG. NO. BH-01-010-012-03066120/2892 | 204 | 0501010012NRG24130520230050016 | Processed | | 24/05/2023 | BH0501010_180523FTO_158074 | 50016 |