| 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. |
| 1736001036WL027118 | MP-36-001-036-007/215 | 1 | कल्लू | 1736001036/IF/22012034620944 | NAB NIJI KHET PHALODDHAN KARY 222 JABARSI 214 JAGALSI 203 LAXMAN 209-A BHURASING 210 GIYANSI KARRAPA | 13265 | 1736001036NRG24030720230470114 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736001_030723APB_FTO_145194 | 470114 |
| 1736001WL0054230 | MP-36-001-036-007/215 | 1 | कल्लू | 1736001036/IF/22012034620944 | NAB NIJI KHET PHALODDHAN KARY 222 JABARSI 214 JAGALSI 203 LAXMAN 209-A BHURASING 210 GIYANSI KARRAPA | 13265 | 1736001036NRG24250920230830272 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 830272 |