| 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. |
| 1706004WL027960 | MP-06-004-083-002/15-C | 1 | Mahesh | 1706004083/IF/IAY/197115 | Construction of IAY House -IAY REG. NO. MP-06-004-083-005/24013 | 20213 | 1706004000NRG24190220240325173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_190224APB_FTO_468814 | 325173 |
| 1706004WL0032579 | MP-06-004-083-002/15-C | 1 | Mahesh | 1706004083/IF/IAY/197115 | Construction of IAY House -IAY REG. NO. MP-06-004-083-005/24013 | 20213 | 1706004000NRG24010520240385167 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385167 |