| 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. |
| 1738001WL019978 | MP-38-001-022-003/97 | 1 | प्रमोद | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 6893 | 1738001000NRG24090620230498692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_100623APB_FTO_82546 | 498692 |
| 1738001WL0024985 | MP-38-001-022-003/97 | 1 | प्रमोद | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 6893 | 1738001000NRG24230620230677531 | Rejected | Account closed | 15/09/2023 | MP1738001_230623FTO_121579 | 677531 |
| 1738001WL0041521 | MP-38-001-022-003/97 | 1 | प्रमोद | 1738001022/WC/22012034984850 | KODBI-RAILWAY PULIYA SE BHAJAN KE KHET TAK NALA PATHOUPCHAR KARY LAXMUPUR | 6893 | 1738001000NRG24220920230939354 | Processed | | 10/11/2023 | MP1738001_250923FTO_287724 | 939354 |