| 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. |
| 1722003034WL047570 | MP-22-003-034-002/83-A | 1 | Gulsingh | 1722003034/DP/22012034436221 | NIRMAL NIR KHEDI E-PANCHAYAT BHAVAN KE PECHE | 8650 | 1722003034NRG24041020230435781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722003_061023APB_FTO_306885 | 435781 |
| 1722003WL0060152 | MP-22-003-034-002/83-A | 1 | Gulsingh | 1722003034/DP/22012034436221 | NIRMAL NIR KHEDI E-PANCHAYAT BHAVAN KE PECHE | 8650 | 1722003034NRG24021220230572215 | Rejected | No Such Account | 03/01/2024 | MP1722003_021223FTO_371988 | 572215 |
| 1722003WL0072896 | MP-22-003-034-002/83-A | 1 | Gulsingh | 1722003034/DP/22012034436221 | NIRMAL NIR KHEDI E-PANCHAYAT BHAVAN KE PECHE | 8650 | 1722003034NRG24190120240732609 | Yet to be process | | | | 732609 |