| 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. |
| 1738005028WL036012 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/RC/22012034635967 | KHURSODI SE PENDRAI TAK SUDUR SADAK NIRMAN KARY | 9483 | 1738005028NRG24110820230896340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1738005_110823APB_FTO_215479 | 896340 |
| 1738005WL0037624 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/RC/22012034635967 | KHURSODI SE PENDRAI TAK SUDUR SADAK NIRMAN KARY | 9483 | 1738005028NRG24240820230907895 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 907895 |