| 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. |
| 1706008071WL018779 | MP-06-008-071-003/41 | 1 | NARAYAN SINGH GURJAR | 1706008071/IF/22012035157594 | Farm Fonds Nirmany Magilal / Ramratan Gurjar | 11317 | 1706008071NRG24131120230212208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_131123APB_FTO_354298 | 212208 |
| 1706008WL0024396 | MP-06-008-071-003/41 | 1 | NARAYAN SINGH GURJAR | 1706008071/IF/22012035157594 | Farm Fonds Nirmany Magilal / Ramratan Gurjar | 11317 | 1706008071NRG24100120240278623 | Yet to be process | | | | 278623 |