| 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. |
| 0510003WL072451 | BH-10-003-015-01643200/1602 | 1 | SAVITRI DEVI | 0510003015/IF/IAY/751885 | Construction of IAY House -IAY REG. NO. BH4446820 | 6804 | 0510003000NRG24050120240327075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510003_070124APB_FTO_789019 | 327075 |
| 0510003WL0091145 | BH-10-003-015-01643200/1602 | 1 | SAVITRI DEVI | 0510003015/IF/IAY/751885 | Construction of IAY House -IAY REG. NO. BH4446820 | 6804 | 0510003000NRG24300320240409251 | Processed | | 16/04/2024 | BH0510003_300324FTO_963014 | 409251 |