| 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. |
| 1736001WL030759 | MP-36-001-030-001/599 | 2 | सरीता | 1736001030/IF/22012034582515 | NAB NIJI KHET ME FALOUDYAN MANJU/CHOTE | 13956 | 1736001000NRG24110720230530675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736001_110723APB_FTO_160331 | 530675 |
| 1736001WL0042357 | MP-36-001-030-001/599 | 2 | सरीता | 1736001030/IF/22012034582515 | NAB NIJI KHET ME FALOUDYAN MANJU/CHOTE | 13956 | 1736001000NRG24130820230677790 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677790 |