| 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. |
| 1736001WL004335 | MP-36-001-023-001/31-A | 1 | निर्मल्शा | 1736001023/IF/22012034576719 | NAB Niji Khet Flodhyan Nirmalsa/Behdarsa Gonawadi muttor | 2192 | 1736001000NRG24150520230059048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736001_150523APB_FTO_42236 | 59048 |
| 1736001WL0026705 | MP-36-001-023-001/31-A | 1 | निर्मल्शा | 1736001023/IF/22012034576719 | NAB Niji Khet Flodhyan Nirmalsa/Behdarsa Gonawadi muttor | 2192 | 1736001000NRG24020720230463788 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463788 |