| 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. |
| 1738003WL046834 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/LD/22012034595703 | MAIDAN SAMTALIKARAN KARY BIRSA MUNDA CHOUK BANDRI | 19968 | 1738003000NRG24171020230984083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_171023APB_FTO_321144 | 984083 |
| 1738003WL0053730 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/LD/22012034595703 | MAIDAN SAMTALIKARAN KARY BIRSA MUNDA CHOUK BANDRI | 19968 | 1738003000NRG24051220231122653 | Processed | | 29/02/2024 | MP1738003_061223FTO_377338 | 1122653 |