| 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. |
| 1736005WL062129 | MP-36-005-044-001/599 | 1 | कलीराम | 1736005044/IF/22012034573477 | NAB_KANHAN_NAINO ARCHID_HITGRAHI-ROOPCHAND PITA GORE-PLANTATION KARYG.P.KARMOHANI BANDHI | 32626 | 1736005000NRG24211020230951826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_211023APB_FTO_327282 | 951826 |
| 1736005WL0069588 | MP-36-005-044-001/599 | 1 | कलीराम | 1736005044/IF/22012034573477 | NAB_KANHAN_NAINO ARCHID_HITGRAHI-ROOPCHAND PITA GORE-PLANTATION KARYG.P.KARMOHANI BANDHI | 32626 | 1736005000NRG24051220231053400 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053400 |