| 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. |
| 1706004064WL021596 | MP-06-004-064-001/3028 | 1 | mukesh | 1706004064/IF/IAY/49797 | Construction of IAY House -IAY REG. NO. MP-06-004-064-001/10028 | 14737 | 1706004064NRG24141220230247076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_141223APB_FTO_391029 | 247076 |
| 1706004WL0030261 | MP-06-004-064-001/3028 | 1 | mukesh | 1706004064/IF/IAY/49797 | Construction of IAY House -IAY REG. NO. MP-06-004-064-001/10028 | 14737 | 1706004064NRG24150320240358519 | Processed | | 24/04/2024 | MP1706004_160324FTO_506190 | 358519 |