| 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. |
| 1736002017WL003101 | MP-36-002-017-001/30 | 2 | सविता | 1736002017/IF/IAY/222127 | Construction of IAY House -IAY REG. NO. MP1234129 | 837 | 1736002017NRG24100520230041356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736002_100523APB_FTO_36477 | 41356 |
| 1736002WL0009872 | MP-36-002-017-001/30 | 2 | सविता | 1736002017/IF/IAY/222127 | Construction of IAY House -IAY REG. NO. MP1234129 | 837 | 1736002017NRG24010620230141504 | Processed | | 07/06/2023 | MP1736002_040623FTO_72654 | 141504 |