| 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. |
| 1733002033WL080348 | MP-33-002-033-003/37 | 1 | रामसनेही | 1733002033/WC/22012034665224 | RFR-CTR- SARVJANIK KHET TALAB NIRMAN NEHAR KE PASS 21-22 | 20985 | 1733002033NRG22150320220572677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1733002_260822APB_FTO_358614 | 572677 |
| 1733002WL0085705 | MP-33-002-033-003/37 | 1 | रामसनेही | 1733002033/WC/22012034665224 | RFR-CTR- SARVJANIK KHET TALAB NIRMAN NEHAR KE PASS 21-22 | 20985 | 1733002033NRG22151020220600784 | Processed | | 19/10/2022 | MP1733002_151022FTO_462813 | 600784 |