| 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. |
| 1717003034WL029128 | MP-17-003-034-004/57 | 2 | लाबू | 1717003034/IF/IAY/892405 | Construction of IAY House -IAY REG. NO. MP2030192 | 13890 | 1717003034NRG24021020230251833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717003_031023APB_FTO_300958 | 251833 |
| 1717003WL0037017 | MP-17-003-034-004/57 | 2 | लाबू | 1717003034/IF/IAY/892405 | Construction of IAY House -IAY REG. NO. MP2030192 | 13890 | 1717003034NRG24081220230311145 | Processed | | 29/02/2024 | MP1717003_111223FTO_385038 | 311145 |