| 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. |
| 1713005012WL031549 | MP-13-005-012-001/88 | 8 | raju kol | 1713005012/IF/IAY/88640 | Construction of IAY House -IAY REG. NO. MP-13-005-012-001/229 | 13674 | 1713005012NRG24240920230230777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1713005_240923APB_FTO_286538 | 230777 |
| 1713005WL0040403 | MP-13-005-012-001/88 | 8 | raju kol | 1713005012/IF/IAY/88640 | Construction of IAY House -IAY REG. NO. MP-13-005-012-001/229 | 13674 | 1713005012NRG24221120230297589 | Yet to be process | | | | 297589 |