| 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. |
| 1733002013WL057330 | MP-33-002-013-001/50 | 1 | रवि कुूमार | 1733002013/WC/22012034667130 | CTR Cantoor Trench - CHIRAN KI BHATIYA ME 21-22 | 16415 | 1733002013NRG23031220220327718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733002_031222APB_FTO_558757 | 327718 |
| 1733002WL0076974 | MP-33-002-013-001/50 | 1 | रवि कुूमार | 1733002013/WC/22012034667130 | CTR Cantoor Trench - CHIRAN KI BHATIYA ME 21-22 | 16415 | 1733002013NRG23310520230464257 | Processed | | 07/06/2023 | MP1733002_010623FTO_67941 | 464257 |