| 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. |
| 1738005WL055915 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034665768 | GRAM PAYLI ME AKHAR CHOUK SE MINA KE GHAR TAK C.C.SADAK NIRMAN KARYA | 14817 | 1738005000NRG24191220231174907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_191223APB_FTO_399246 | 1174907 |
| 1738005WL0075931 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034665768 | GRAM PAYLI ME AKHAR CHOUK SE MINA KE GHAR TAK C.C.SADAK NIRMAN KARYA | 14817 | 1738005000NRG24160520241696005 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696005 |