| 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. |
| 1738008WL047608 | MP-38-008-020-004/48 | 3 | धनराज | 1738008020/RS/22012034684219 | Gharelu sok fit makan kramank 01 se makan kramank 232 tk | 16464 | 1738008000NRG24201020230996605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_201023APB_FTO_325856 | 996605 |
| 1738008WL0052612 | MP-38-008-020-004/48 | 3 | धनराज | 1738008020/RS/22012034684219 | Gharelu sok fit makan kramank 01 se makan kramank 232 tk | 16464 | 1738008000NRG24271120231105759 | Rejected | No Such Account | 03/01/2024 | MP1738008_051223FTO_375232 | 1105759 |
| 1738008WL0061818 | MP-38-008-020-004/48 | 3 | धनराज | 1738008020/RS/22012034684219 | Gharelu sok fit makan kramank 01 se makan kramank 232 tk | 16464 | 1738008000NRG24170120241369546 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1369546 |