| 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. |
| 1736004041WL047575 | MP-36-004-041-001/80 | 3 | सुरेश | 1736004041/IF/22012034586074 | NAB जिब्राइल पिता मिनखा हसनपुर सीतापार | 10621 | 1736004041NRG24300820230742562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1736004_310823APB_FTO_243060 | 742562 |
| 1736004WL0069902 | MP-36-004-041-001/80 | 3 | सुरेश | 1736004041/IF/22012034586074 | NAB जिब्राइल पिता मिनखा हसनपुर सीतापार | 10621 | 1736004041NRG24071220231057758 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1057758 |