| 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. |
| 1736001023WL006230 | MP-36-001-023-001/31-A | 1 | निर्मल्शा | 1736001023/IF/22012034576719 | NAB Niji Khet Flodhyan Nirmalsa/Behdarsa Gonawadi muttor | 3419 | 1736001023NRG24210520230083560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_210523APB_FTO_51139 | 83560 |
| 1736001WL0023030 | MP-36-001-023-001/31-A | 1 | निर्मल्शा | 1736001023/IF/22012034576719 | NAB Niji Khet Flodhyan Nirmalsa/Behdarsa Gonawadi muttor | 3419 | 1736001023NRG24260620230391317 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 391317 |