| 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. |
| 1744002038WL002296 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/IAY/262700 | Construction of IAY House -IAY REG. NO. MP2813489 | 1499 | 1744002038NRG24060520230031253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_060523APB_FTO_30967 | 31253 |
| 1744002WL0011497 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/IAY/262700 | Construction of IAY House -IAY REG. NO. MP2813489 | 1499 | 1744002038NRG24150720230287959 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 287959 |