| 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. |
| 1704002003WL002691 | MP-04-002-003-001/424 | 5 | surendra | 1704002003/IF/IAY/757348 | Construction of IAY House -IAY REG. NO. MP2836439 | 2752 | 1704002003NRG24060720230047986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1704002_060723APB_FTO_151261 | 47986 |
| 1704002WL0003917 | MP-04-002-003-001/424 | 5 | surendra | 1704002003/IF/IAY/757348 | Construction of IAY House -IAY REG. NO. MP2836439 | 2752 | 1704002003NRG24310720230066966 | Processed | | 04/08/2023 | MP1704002_310723FTO_196345 | 66966 |