| 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. |
| 0518003WL029856 | BH-18-003-011-02053800/1718 | 1 | KAMNI DEVI | 0518003011/IF/IAY/803790 | Construction of IAY House -IAY REG. NO. BH3717560 | 5296 | 0518003000NRG24280720230345578 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518003_280723APB_FTO_450904 | 345578 |
| 0518003WL0042787 | BH-18-003-011-02053800/1718 | 1 | KAMNI DEVI | 0518003011/IF/IAY/803790 | Construction of IAY House -IAY REG. NO. BH3717560 | 5296 | 0518003000NRG24290920230439802 | Rejected | Account closed | 03/11/2023 | BH0518003_290923FTO_573114 | 439802 |
| 0518003WL0058711 | BH-18-003-011-02053800/1718 | 1 | KAMNI DEVI | 0518003011/IF/IAY/803790 | Construction of IAY House -IAY REG. NO. BH3717560 | 5296 | 0518003000NRG24261120230543588 | Yet to be process | | | | 543588 |