| 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. |
| 1736005063WL055331 | MP-36-005-063-002/309 | 4 | दिलीप | 1736005063/IF/22012034585233 | NAB _वक्षारोपण झीनो/ छुटटी उमरघोङ | 27994 | 1736005063NRG24290920230843805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_300923APB_FTO_297152 | 843805 |
| 1736005WL0069570 | MP-36-005-063-002/309 | 4 | दिलीप | 1736005063/IF/22012034585233 | NAB _वक्षारोपण झीनो/ छुटटी उमरघोङ | 27994 | 1736005063NRG24051220231053226 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053226 |