| 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. |
| 1736001037WL035116 | MP-36-001-037-004/102-C | 3 | सेवन्ति | 1736001037/IF/22012034586534 | NAB Niji Khet Faloudyan Chhotelal So Gorelal Seherapachgol Khamarpur | 15322 | 1736001037NRG24230720230591201 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736001_230723APB_FTO_182500 | 591201 |
| 1736001WL0043782 | MP-36-001-037-004/102-C | 3 | सेवन्ति | 1736001037/IF/22012034586534 | NAB Niji Khet Faloudyan Chhotelal So Gorelal Seherapachgol Khamarpur | 15322 | 1736001037NRG24170820230693068 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1736001_170823FTO_223131 | 693068 |
| 1736001WL0070105 | MP-36-001-037-004/102-C | 3 | सेवन्ति | 1736001037/IF/22012034586534 | NAB Niji Khet Faloudyan Chhotelal So Gorelal Seherapachgol Khamarpur | 15322 | 1736001037NRG24071220231060008 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1060008 |