| 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. |
| 1731009WL129229 | MP-31-009-026-001/351 | 2 | kamalti | 1731009026/WC/22012034810020 | nala clearance nirgud | 22777 | 1731009000NRG23100320230950603 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1731009_100323APB_FTO_695180 | 950603 |
| 1731009WL0131373 | MP-31-009-026-001/351 | 2 | kamalti | 1731009026/WC/22012034810020 | nala clearance nirgud | 22777 | 1731009000NRG23090520230978936 | Processed | | 16/05/2023 | MP1731009_100523FTO_36760 | 978936 |