| 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. |
| 1702003056WL006877 | MP-02-003-056-003/130 | 1 | DEVI SINGH | 1702003056/FP/22012034632814 | FLID DAYBARSAN Canal Manju dhuraiya ke khet se vishambhar singh ke khet ki or | 10008 | 1702003056NRG24090720230198625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1702003_130723APB_FTO_164343 | 198625 |
| 1702003WL0010466 | MP-02-003-056-003/130 | 1 | DEVI SINGH | 1702003056/FP/22012034632814 | FLID DAYBARSAN Canal Manju dhuraiya ke khet se vishambhar singh ke khet ki or | 10008 | 1702003056NRG24200820230312777 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 312777 |
| 1702003WL0019379 | MP-02-003-056-003/130 | 1 | DEVI SINGH | 1702003056/FP/22012034632814 | FLID DAYBARSAN Canal Manju dhuraiya ke khet se vishambhar singh ke khet ki or | 10008 | 1702003056NRG24271220230565305 | Yet to be process | | | | 565305 |