| 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. |
| 1738005WL016206 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 4473 | 1738005000NRG24290520230374495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738005_300523APB_FTO_64877 | 374495 |
| 1738005WL0020473 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 4473 | 1738005000NRG24100620230515859 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 515859 |