| 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. |
| 1738005WL053979 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034665768 | GRAM PAYLI ME AKHAR CHOUK SE MINA KE GHAR TAK C.C.SADAK NIRMAN KARYA | 13726 | 1738005000NRG24071220231127195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738005_071223APB_FTO_379762 | 1127195 |
| 1738005WL0072219 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034665768 | GRAM PAYLI ME AKHAR CHOUK SE MINA KE GHAR TAK C.C.SADAK NIRMAN KARYA | 13726 | 1738005000NRG24150320241640650 | Yet to be process | | | MP1738005_170324FTO_507113 | 1640650 |