| 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. |
| 1738005WL018359 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 5252 | 1738005000NRG24040620230442437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738005_050623APB_FTO_72858 | 442437 |
| 1738005WL0022072 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 5252 | 1738005000NRG24150620230572378 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 572378 |