| 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. |
| 1721003039WL240225 | MP-21-003-039-001/392 | 2 | कमा | 1721003039/IF/IAY/124606 | Construction of IAY House -IAY REG. NO. MP-21-003-039-001/22 | 33406 | 1721003039NRG23070220231432486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721003_070223APB_FTO_670211 | 1432486 |
| 1721003WL0259511 | MP-21-003-039-001/392 | 2 | कमा | 1721003039/IF/IAY/124606 | Construction of IAY House -IAY REG. NO. MP-21-003-039-001/22 | 33406 | 1721003039NRG23050620231524358 | Yet to be process | | | | 1524358 |