| 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. |
| 1736001043WL047112 | MP-36-001-043-003/350-B | 1 | Prabhudayal Bharti | 1736001043/IF/22012034576358 | NAB niji khet poudha ropan santosh gp linga | 17378 | 1736001043NRG24290820230737685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1736001_290823APB_FTO_239654 | 737685 |
| 1736001WL0055805 | MP-36-001-043-003/350-B | 1 | Prabhudayal Bharti | 1736001043/IF/22012034576358 | NAB niji khet poudha ropan santosh gp linga | 17378 | 1736001043NRG24021020230851126 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 851126 |