| 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. |
| 1738001022WL014998 | MP-38-001-022-003/29 | 6 | CHETNA | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 4879 | 1738001022NRG24260520230336989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_260523APB_FTO_58375 | 336989 |
| 1738001WL0027928 | MP-38-001-022-003/29 | 6 | CHETNA | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 4879 | 1738001022NRG24010720230777833 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 777833 |