| 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. |
| 1736001WL001323 | MP-36-001-026-001/189 | 2 | श्यामेकली | 1736001026/IF/22012034595302 | NAB Niji khet me falodhan nirman kary poresha / Foolbhansa gram kajra | 622 | 1736001000NRG24010520230017852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_010523APB_FTO_24881 | 17852 |
| 1736001WL0026706 | MP-36-001-026-001/189 | 2 | श्यामेकली | 1736001026/IF/22012034595302 | NAB Niji khet me falodhan nirman kary poresha / Foolbhansa gram kajra | 622 | 1736001000NRG24020720230463794 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 463794 |