| 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. |
| 1722008WL021850 | MP-22-008-031-002/218 | 9 | शर्मिला. | 1722008037/IF/IAY/38055 | Construction of IAY House -IAY REG. NO. MP-22-008-037-001/21 | 2676 | 1722008000NRG24130720230230110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1722008_130723APB_FTO_165584 | 230110 |
| 1722008WL0042034 | MP-22-008-031-002/218 | 9 | शर्मिला. | 1722008037/IF/IAY/38055 | Construction of IAY House -IAY REG. NO. MP-22-008-037-001/21 | 2676 | 1722008000NRG24150920230391553 | Rejected | No Such Account | 16/11/2023 | MP1722008_220923FTO_282622 | 391553 |
| 1722008WL0060875 | MP-22-008-031-002/218 | 9 | शर्मिला. | 1722008037/IF/IAY/38055 | Construction of IAY House -IAY REG. NO. MP-22-008-037-001/21 | 2676 | 1722008000NRG24051220230579365 | Rejected | No Such Account | 30/03/2024 | MP1722008_160124FTO_432776 | 579365 |
| 1722008WL0086238 | MP-22-008-031-002/218 | 9 | शर्मिला. | 1722008037/IF/IAY/38055 | Construction of IAY House -IAY REG. NO. MP-22-008-037-001/21 | 2676 | 1722008000NRG24210520240932326 | Yet to be process | | | | 932326 |