| 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. |
| 1736004012WL042258 | MP-36-004-012-003/277 | 10 | Devendra Yadav | 1736004012/IF/22012034578111 | Nano Orchid Jamuniya Kisaniya/Madan Kedarpurkhurd | 9417 | 1736004012NRG24120820230676603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736004_120823APB_FTO_216614 | 676603 |
| 1736004WL0070178 | MP-36-004-012-003/277 | 10 | Devendra Yadav | 1736004012/IF/22012034578111 | Nano Orchid Jamuniya Kisaniya/Madan Kedarpurkhurd | 9417 | 1736004012NRG24071220231061084 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1061084 |