| 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. |
| 1738005WL023438 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 7018 | 1738005000NRG24190620230621568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_190623APB_FTO_107175 | 621568 |
| 1738005WL0028716 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 7018 | 1738005000NRG24030720230800773 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 800773 |