| 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. |
| 1736001017WL014734 | MP-36-001-017-003/430-A | 2 | ममता | 1736001017/IF/22012034574149 | NAB फलोद्यान निर्माण कार्य ममता/संजीव उमरिया | 8098 | 1736001017NRG24120620230226197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_120623APB_FTO_84964 | 226197 |
| 1736001WL0019504 | MP-36-001-017-003/430-A | 2 | ममता | 1736001017/IF/22012034574149 | NAB फलोद्यान निर्माण कार्य ममता/संजीव उमरिया | 8098 | 1736001017NRG24200620230321214 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 321214 |