| 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. |
| 1712005WL008465 | MP-12-005-091-003/202 | 2 | saroj | 1712005091/WC/22012035085826 | NALA TREANCH KARYA MAGARDAHA NADI BASINIHA KHET KE PAS SE PARPARHA BAGEECHA TAK | 4359 | 1712005000NRG24050720230147741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1712005_050723APB_FTO_149422 | 147741 |
| 1712005WL0015169 | MP-12-005-091-003/202 | 2 | saroj | 1712005091/WC/22012035085826 | NALA TREANCH KARYA MAGARDAHA NADI BASINIHA KHET KE PAS SE PARPARHA BAGEECHA TAK | 4359 | 1712005000NRG24170820230215137 | Processed | | 07/09/2023 | MP1712005_020923FTO_246695 | 215137 |