| 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. |
| 1721010WL012461 | MP-21-010-015-004/79-B | 3 | Hajri | 1721010015/IF/IAY/96162 | Construction of IAY House -IAY REG. NO. MP-21-010-015-002/2898 | 3103 | 1721010000NRG24310520230156619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721010_010623APB_FTO_67031 | 156619 |
| 1721010WL0025225 | MP-21-010-015-004/79-B | 3 | Hajri | 1721010015/IF/IAY/96162 | Construction of IAY House -IAY REG. NO. MP-21-010-015-002/2898 | 3103 | 1721010000NRG24290620230339564 | Processed | | 13/07/2023 | MP1721010_090723FTO_155895 | 339564 |