| 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. |
| 1736001029WL001867 | MP-36-001-029-003/364-C | 2 | दीनावती मर्सकोले | 1736001029/IF/22012034586858 | NAB NIJI KHET ME FALODUDHAYAM /SANTOSHI/RAMDAS/JAMUNIYA KHURD GP DOB | 810 | 1736001029NRG25190420240024372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_190424APB_FTO_14932 | 24372 |
| 1736001WL0016415 | MP-36-001-029-003/364-C | 2 | दीनावती मर्सकोले | 1736001029/IF/22012034586858 | NAB NIJI KHET ME FALODUDHAYAM /SANTOSHI/RAMDAS/JAMUNIYA KHURD GP DOB | 810 | 1736001029NRG25020620240265181 | Processed | | 05/06/2024 | MP1736001_020624FTO_55467 | 265181 |