| 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. |
| 1736001036WL008698 | MP-36-001-036-008/276 | 1 | रमेश | 1736001036/IF/22012034621727 | NAB NIJI KHET PHALODDHAN KARY 297 shankariya 277 Shyamlal 273 Sunkaru 252 Sagan 246 Sapurchand Katho | 4468 | 1736001036NRG24290520230121062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736001_290523APB_FTO_62006 | 121062 |
| 1736001WL0021124 | MP-36-001-036-008/276 | 1 | रमेश | 1736001036/IF/22012034621727 | NAB NIJI KHET PHALODDHAN KARY 297 shankariya 277 Shyamlal 273 Sunkaru 252 Sagan 246 Sapurchand Katho | 4468 | 1736001036NRG24220620230353895 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 353895 |