| 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. |
| 1711001025WL013155 | MP-11-001-025-001/444 | 1 | gomda | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 6481 | 1711001025NRG24240620230330277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1711001_250623APB_FTO_126271 | 330277 |
| 1711001WL0018086 | MP-11-001-025-001/444 | 1 | gomda | 1711001025/LD/22012034584586 | fasal suraksha deewar darwari ke khet se mahrani kushwaha ke khet ki or | 6481 | 1711001025NRG24200720230440410 | Processed | | 28/07/2023 | MP1711001_220723FTO_180885 | 440410 |