| 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. |
| 1736005005WL067046 | MP-36-005-005-001/95-A | 1 | KAMLESH | 1736005005/IF/22012034598323 | NAB PODHAROPAN CHARAN TUKARAM BICHBIHARI | 36652 | 1736005005NRG24161120231026719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_161123APB_FTO_356880 | 1026719 |
| 1736005WL0080131 | MP-36-005-005-001/95-A | 1 | KAMLESH | 1736005005/IF/22012034598323 | NAB PODHAROPAN CHARAN TUKARAM BICHBIHARI | 36652 | 1736005005NRG24170120241321832 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1321832 |