| 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. |
| 1731009WL003598 | MP-31-009-026-001/17 | 5 | Madhu suraj | 1731009026/WC/22012034810020 | nala clearance nirgud | 1183 | 1731009000NRG24210520230054420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1731009_210523APB_FTO_50826 | 54420 |
| 1731009WL0005446 | MP-31-009-026-001/17 | 5 | Madhu suraj | 1731009026/WC/22012034810020 | nala clearance nirgud | 1183 | 1731009000NRG24010620230081288 | Processed | | 07/06/2023 | MP1731009_020623FTO_69811 | 81288 |