| 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. |
| 1709003013WL009525 | MP-09-003-013-001/161-A | 1 | RAJKUMAR RAJAK | 1709003013/AV/22012034633133 | Fasal Suraksha Deewal Nirman Mehduwa Road Vijay Parmar ke Khet Se Ghatari Ki OR | 4684 | 1709003013NRG24090620230112282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1709003_090623APB_FTO_80262 | 112282 |
| 1709003WL0012208 | MP-09-003-013-001/161-A | 1 | RAJKUMAR RAJAK | 1709003013/AV/22012034633133 | Fasal Suraksha Deewal Nirman Mehduwa Road Vijay Parmar ke Khet Se Ghatari Ki OR | 4684 | 1709003013NRG24250620230151565 | Processed | | 28/06/2023 | MP1709003_250623FTO_124956 | 151565 |