| 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. |
| 1706009035WL046443 | MP-06-009-035-002/101-A | 1 | kallu | 1706009035/IF/IAY/685644 | Construction of IAY House -IAY REG. NO. MP2234390 | 19558 | 1706009035NRG22040120221103155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1706009_040122APB_FTO_958539 | 1103155 |
| 1706009WL0057619 | MP-06-009-035-002/101-A | 1 | kallu | 1706009035/IF/IAY/685644 | Construction of IAY House -IAY REG. NO. MP2234390 | 19558 | 1706009035NRG22150520221213707 | Rejected | No Such Account | 30/05/2022 | MP1706009_160522FTO_127845 | 1213707 |
| 1706009WL0057765 | MP-06-009-035-002/101-A | 1 | kallu | 1706009035/IF/IAY/685644 | Construction of IAY House -IAY REG. NO. MP2234390 | 19558 | 1706009035NRG22030620221214477 | Processed | | 11/06/2022 | MP1706009_030622FTO_175563 | 1214477 |