| 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. |
| 1738005028WL035051 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/RC/22012034635967 | KHURSODI SE PENDRAI TAK SUDUR SADAK NIRMAN KARY | 9309 | 1738005028NRG24030820230890133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_040823APB_FTO_203198 | 890133 |
| 1738005WL0041670 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/RC/22012034635967 | KHURSODI SE PENDRAI TAK SUDUR SADAK NIRMAN KARY | 9309 | 1738005028NRG24230920230940450 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940450 |