| 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. |
| 1736001WL018875 | MP-36-001-017-003/430-A | 2 | ममता | 1736001017/IF/22012034574149 | NAB फलोद्यान निर्माण कार्य ममता/संजीव उमरिया | 9870 | 1736001000NRG24190620230309953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_190623APB_FTO_108104 | 309953 |
| 1736001WL0026718 | MP-36-001-017-003/430-A | 2 | ममता | 1736001017/IF/22012034574149 | NAB फलोद्यान निर्माण कार्य ममता/संजीव उमरिया | 9870 | 1736001000NRG24020720230463946 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463946 |