| 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. |
| 1734004WL015005 | MP-34-004-037-001/39 | 1 | सुरेश | 1734004037/IF/IAY/1561552 | Construction of IAY House -IAY REG. NO. MP4949958 | 4985 | 1734004000NRG24210820230128688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1734004_210823APB_FTO_228621 | 128688 |
| 1734004WL0025340 | MP-34-004-037-001/39 | 1 | सुरेश | 1734004037/IF/IAY/1561552 | Construction of IAY House -IAY REG. NO. MP4949958 | 4985 | 1734004000NRG24041220230188849 | Processed | | 13/03/2024 | MP1734004_050124FTO_421302 | 188849 |