| 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. |
| 0518019WL001758 | BH-18-019-001-02132400/112 | 1 | प्रमोद राम | 0518019001/IF/IAY/246650 | Construction of IAY House -IAY REG. NO. BH-18-019-001-02132400/19660 | 349 | 0518019000NRG24210420230012107 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0518019_210423APB_FTO_50148 | 12107 |
| 0518019WL0018657 | BH-18-019-001-02132400/112 | 1 | प्रमोद राम | 0518019001/IF/IAY/246650 | Construction of IAY House -IAY REG. NO. BH-18-019-001-02132400/19660 | 349 | 0518019000NRG24170620230180544 | Rejected | No Such Account | 01/07/2023 | BH0518019_230623FTO_307583 | 180544 |
| 0518019WL0033970 | BH-18-019-001-02132400/112 | 1 | प्रमोद राम | 0518019001/IF/IAY/246650 | Construction of IAY House -IAY REG. NO. BH-18-019-001-02132400/19660 | 349 | 0518019000NRG24170820230389134 | Processed | | 28/08/2023 | BH0518019_190823FTO_493931 | 389134 |