| 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. |
| 1711001025WL013789 | MP-11-001-025-001/444 | 1 | gomda | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 7003 | 1711001025NRG24270620230346589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711001_240723APB_FTO_183124 | 346589 |
| 1711001WL0022997 | MP-11-001-025-001/444 | 1 | gomda | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 7003 | 1711001025NRG24110820230508896 | Rejected | No Such Account | 28/08/2023 | MP1711001_160823FTO_222251 | 508896 |