| 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. |
| 1733002016WL063485 | MP-33-002-016-001/1707-A | 1 | satyam rai | 1733002016/WC/22012034773420 | CTR/RFR kanadi nadi samudayek pond nirman 272 par no 2 darshani 2021 22 | 18321 | 1733002016NRG23291220220367954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733002_291222APB_FTO_606201 | 367954 |
| 1733002WL0076729 | MP-33-002-016-001/1707-A | 1 | satyam rai | 1733002016/WC/22012034773420 | CTR/RFR kanadi nadi samudayek pond nirman 272 par no 2 darshani 2021 22 | 18321 | 1733002016NRG23180520230463297 | Processed | | 30/05/2023 | MP1733002_240523FTO_54993 | 463297 |