| 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. |
| 1738005028WL027941 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/RC/22012034635967 | KHURSODI SE PENDRAI TAK SUDUR SADAK NIRMAN KARY | 7943 | 1738005028NRG24010720230778195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_010723APB_FTO_140964 | 778195 |
| 1738005WL0032226 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/RC/22012034635967 | KHURSODI SE PENDRAI TAK SUDUR SADAK NIRMAN KARY | 7943 | 1738005028NRG24190720230867295 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 867295 |