| 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. |
| 0520020WL054926 | BH-20-020-019-00489100/1706 | 1 | GULNAJ KHATUN | 0520020019/IF/IAY/908410 | Construction of IAY House -IAY REG. NO. BH1882469 | 5094 | 0520020000NRG24160920230284806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | BH0520020_160923APB_FTO_549065 | 284806 |
| 0520020WL0070612 | BH-20-020-019-00489100/1706 | 1 | GULNAJ KHATUN | 0520020019/IF/IAY/908410 | Construction of IAY House -IAY REG. NO. BH1882469 | 5094 | 0520020000NRG24261020230323361 | Processed | | 06/11/2023 | BH0520020_261023FTO_629972 | 323361 |