| 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. |
| 1736001041WL032613 | MP-36-001-041-003/342 | 3 | सोहागवती | 1736001041/IF/22012034578570 | NAB niji khet poudha ropan suhagwati umarwah gp sindholi | 14622 | 1736001041NRG24170720230558126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_170723APB_FTO_172625 | 558126 |
| 1736001WL0054120 | MP-36-001-041-003/342 | 3 | सोहागवती | 1736001041/IF/22012034578570 | NAB niji khet poudha ropan suhagwati umarwah gp sindholi | 14622 | 1736001041NRG24250920230828930 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828930 |