| 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. |
| 0510003WL081764 | BH-10-003-015-01643200/1602 | 1 | SAVITRI DEVI | 0510003015/IF/IAY/751885 | Construction of IAY House -IAY REG. NO. BH4446820 | 10251 | 0510003000NRG24110220240363690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0510003_110224APB_FTO_846522 | 363690 |
| 0510003WL0094189 | BH-10-003-015-01643200/1602 | 1 | SAVITRI DEVI | 0510003015/IF/IAY/751885 | Construction of IAY House -IAY REG. NO. BH4446820 | 10251 | 0510003000NRG24240420240421341 | Processed | | 03/05/2024 | BH0510003_240424FTO_47436 | 421341 |