| 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. |
| 1702003056WL007455 | 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 | 10676 | 1702003056NRG24160720230216197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1702003_180723APB_FTO_174001 | 216197 |
| 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 | 10676 | 1702003056NRG24200820230312780 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 312780 |
| 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 | 10676 | 1702003056NRG24271220230565304 | Yet to be process | | | | 565304 |