| 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. |
| 1736001WL026252 | MP-36-001-051-001/97 | 1 | ध्यानसा | 1736001051/IF/22012034583118 | NAB NIJI KHET PHALODDHAN KARY DHYANSA/DHRMDAS GRAM DHODHAMUYAR GP NAGRI | 13484 | 1736001000NRG24010720230455543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_010723APB_FTO_141096 | 455543 |
| 1736001WL0037052 | MP-36-001-051-001/97 | 1 | ध्यानसा | 1736001051/IF/22012034583118 | NAB NIJI KHET PHALODDHAN KARY DHYANSA/DHRMDAS GRAM DHODHAMUYAR GP NAGRI | 13484 | 1736001000NRG24280720230615760 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 615760 |