| 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. |
| 1736005WL060611 | MP-36-005-065-003/360-B | 2 | सावित्री | 1736005065/IF/22012034573088 | NAB_वृक्षरोपण हित मुकेश पिता भादु 2020-21 | 32393 | 1736005000NRG24161020230927783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_161023APB_FTO_320593 | 927783 |
| 1736005WL0069595 | MP-36-005-065-003/360-B | 2 | सावित्री | 1736005065/IF/22012034573088 | NAB_वृक्षरोपण हित मुकेश पिता भादु 2020-21 | 32393 | 1736005000NRG24051220231053432 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053432 |