| 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. |
| 1731005059WL006486 | MP-31-005-059-001/20 | 2 | रूसे | 1731005059/FP/22012034625352 | NALA CLEARANCE SAPNA NADI STOPDEM PAR ANKAWADI | 1678 | 1731005059NRG24070620230095856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1731005_070623APB_FTO_76619 | 95856 |
| 1731005WL0020338 | MP-31-005-059-001/20 | 2 | रूसे | 1731005059/FP/22012034625352 | NALA CLEARANCE SAPNA NADI STOPDEM PAR ANKAWADI | 1678 | 1731005059NRG24160820230286218 | Processed | | 25/08/2023 | MP1731005_180823FTO_225281 | 286218 |