| 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. |
| 1738005005WL009523 | MP-38-005-005-002/429 | 6 | amit | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 2594 | 1738005005NRG24100520230187416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_110523APB_FTO_37341 | 187416 |
| 1738005WL0013473 | MP-38-005-005-002/429 | 6 | amit | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 2594 | 1738005005NRG24220520230293240 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 293240 |