| 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. |
| 1734004062WL004153 | MP-34-004-062-001/179 | 1 | रतन | 1734004062/IF/22012034577592 | नदन फलोधान क्रषक भेरों /मन्नू कौरव | 1617 | 1734004062NRG24050620230034835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1734004_050623APB_FTO_73954 | 34835 |
| 1734004WL0005540 | MP-34-004-062-001/179 | 1 | रतन | 1734004062/IF/22012034577592 | नदन फलोधान क्रषक भेरों /मन्नू कौरव | 1617 | 1734004062NRG24140620230051697 | Rejected | Account closed | 22/06/2023 | MP1734004_150623FTO_93897 | 51697 |
| 1734004WL0009571 | MP-34-004-062-001/179 | 1 | रतन | 1734004062/IF/22012034577592 | नदन फलोधान क्रषक भेरों /मन्नू कौरव | 1617 | 1734004062NRG24120720230100791 | Rejected | Account closed | 25/07/2023 | MP1734004_170723FTO_173044 | 100791 |
| 1734004WL0011986 | MP-34-004-062-001/179 | 1 | रतन | 1734004062/IF/22012034577592 | नदन फलोधान क्रषक भेरों /मन्नू कौरव | 1617 | 1734004062NRG24280720230114760 | Rejected | Account closed | 15/09/2023 | MP1734004_020823FTO_200083 | 114760 |
| 1734004WL0020194 | MP-34-004-062-001/179 | 1 | रतन | 1734004062/IF/22012034577592 | नदन फलोधान क्रषक भेरों /मन्नू कौरव | 1617 | 1734004062NRG24031020230154566 | Rejected | Account closed | 15/11/2023 | MP1734004_111023FTO_313696 | 154566 |
| 1734004WL0025382 | MP-34-004-062-001/179 | 1 | रतन | 1734004062/IF/22012034577592 | नदन फलोधान क्रषक भेरों /मन्नू कौरव | 1617 | 1734004062NRG24041220230189080 | Processed | | 13/03/2024 | MP1734004_050124FTO_421302 | 189080 |