| 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. |
| 1738002WL189672 | MP-38-002-043-002/186-A | 2 | Chhaya | 1738002043/IF/22012035049066 | Khet Talab Nirman Karya Tijan Bai/NatthulalSiwanghat OBC Samal Farmer | 48278 | 1738002000NRG23070420231798995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_070423APB_FTO_4425 | 1798995 |
| 1738002WL0190748 | MP-38-002-043-002/186-A | 2 | Chhaya | 1738002043/IF/22012035049066 | Khet Talab Nirman Karya Tijan Bai/NatthulalSiwanghat OBC Samal Farmer | 48278 | 1738002000NRG23190520231806205 | Processed | | 25/05/2023 | MP1738002_200523FTO_50280 | 1806205 |