| 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. |
| 1736005WL058979 | MP-36-005-054-001/98 | 1 | चंद्रलाल | 1736005054/IF/22012034582270 | NAB-Sabulal.Deepak.Umarsa.Chandarlal faluddan Gp dungriya bhardagarh | 30715 | 1736005000NRG24121020230900200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_121023APB_FTO_314683 | 900200 |
| 1736005WL0069634 | MP-36-005-054-001/98 | 1 | चंद्रलाल | 1736005054/IF/22012034582270 | NAB-Sabulal.Deepak.Umarsa.Chandarlal faluddan Gp dungriya bhardagarh | 30715 | 1736005000NRG24061220231053709 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053709 |