| 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. |
| 1738005005WL020446 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/WC/22012034895738 | MURAM GADDA KERA ROAD TALAB JIRNODDHAR KARYA - PAYLI | 6119 | 1738005005NRG24100620230514820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_100623APB_FTO_83179 | 514820 |
| 1738005WL0025429 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/WC/22012034895738 | MURAM GADDA KERA ROAD TALAB JIRNODDHAR KARYA - PAYLI | 6119 | 1738005005NRG24240620230693067 | Processed | | 05/07/2023 | MP1738005_240623FTO_123226 | 693067 |