| 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. |
| 1709002WL081285 | MP-09-002-051-002/127 | 1 | BUDDHI PRAKASH LODHI | 1709002051/DP/22012034571790 | Fasal Suraksha Deewal Nirman Sidhdhu ke khet se Kasturibai gond ke khet tak, gram Jhanda,G P DIYA | 31047 | 1709002000NRG23040420230596104 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1709002_050423APB_FTO_2838 | 596104 |
| 1709002WL0081856 | MP-09-002-051-002/127 | 1 | BUDDHI PRAKASH LODHI | 1709002051/DP/22012034571790 | Fasal Suraksha Deewal Nirman Sidhdhu ke khet se Kasturibai gond ke khet tak, gram Jhanda,G P DIYA | 31047 | 1709002000NRG23070720230600935 | Rejected | No Such Account | 31/07/2023 | MP1709002_240723FTO_184009 | 600935 |
| 1709002WL0081992 | MP-09-002-051-002/127 | 1 | BUDDHI PRAKASH LODHI | 1709002051/DP/22012034571790 | Fasal Suraksha Deewal Nirman Sidhdhu ke khet se Kasturibai gond ke khet tak, gram Jhanda,G P DIYA | 31047 | 1709002000NRG23080820230601600 | Rejected | No Such Account | 15/11/2023 | MP1709002_210923FTO_280098 | 601600 |
| 1709002WL0082163 | MP-09-002-051-002/127 | 1 | BUDDHI PRAKASH LODHI | 1709002051/DP/22012034571790 | Fasal Suraksha Deewal Nirman Sidhdhu ke khet se Kasturibai gond ke khet tak, gram Jhanda,G P DIYA | 31047 | 1709002000NRG23011220230602128 | Rejected | No Such Account | 24/04/2024 | MP1709002_260224FTO_475773 | 602128 |