| 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. |
| 1738005005WL026184 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 7502 | 1738005005NRG24260620230719210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_260623APB_FTO_127794 | 719210 |
| 1738005WL0041750 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 7502 | 1738005005NRG24240920230941012 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 941012 |