| 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. |
| 1736008010WL051712 | MP-36-008-036-003/669 | 1 | घनश्याम | 1736008010/IF/22012034579817 | NAB रूपसिंग /सूरत खापामिटठे नैनो आर्चर्ड | 10716 | 1736008010NRG24160920230797069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_170923APB_FTO_269194 | 797069 |
| 1736008WL0068169 | MP-36-008-036-003/669 | 1 | घनश्याम | 1736008010/IF/22012034579817 | NAB रूपसिंग /सूरत खापामिटठे नैनो आर्चर्ड | 10716 | 1736008010NRG24281120231036641 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036641 |