| 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. |
| 1738005005WL011632 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 3052 | 1738005005NRG24170520230241147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738005_170523APB_FTO_45784 | 241147 |
| 1738005WL0015695 | MP-38-005-005-002/452 | 7 | hansha | 1738005005/RC/22012034633646 | SUDUR SADAK NIRMAN KARY -KARO BABU KE KHET SE SONAR TEKRA TAK (PAYLI) | 3052 | 1738005005NRG24280520230359494 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 359494 |