| 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. |
| 1738002WL011633 | MP-38-002-049-002/154-C | 1 | Naresh Kumar | 1738002049/WC/22012035054965 | MURJHAD TALAB KI SICHAI NALI NIRMAN KARY (MURJHAD) | 4739 | 1738002000NRG24170520230241204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738002_170523APB_FTO_46288 | 241204 |
| 1738002WL0015445 | MP-38-002-049-002/154-C | 1 | Naresh Kumar | 1738002049/WC/22012035054965 | MURJHAD TALAB KI SICHAI NALI NIRMAN KARY (MURJHAD) | 4739 | 1738002000NRG24270520230350750 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 350750 |