| 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. |
| 1702005002WL003237 | MP-02-005-002-002/243-B | 1 | SATYAM | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1097 | 1702005002NRG24270520230088726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702005_270523APB_FTO_59328 | 88726 |
| 1702005WL0013027 | MP-02-005-002-002/243-B | 1 | SATYAM | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1097 | 1702005002NRG24200920230389635 | Yet to be process | | | | 389635 |