| 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. |
| 1738001WL017605 | MP-38-001-022-003/29 | 6 | CHETNA | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 5701 | 1738001000NRG24020620230420566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_020623APB_FTO_69592 | 420566 |
| 1738001WL0027642 | MP-38-001-022-003/29 | 6 | CHETNA | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 5701 | 1738001000NRG24300620230768264 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 768264 |