| 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. |
| 1706008071WL017297 | MP-06-008-071-003/41 | 1 | NARAYAN SINGH GURJAR | 1706008071/IF/22012035157594 | Farm Fonds Nirmany Magilal / Ramratan Gurjar | 10082 | 1706008071NRG24261020230189136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_261023APB_FTO_333317 | 189136 |
| 1706008WL0019862 | MP-06-008-071-003/41 | 1 | NARAYAN SINGH GURJAR | 1706008071/IF/22012035157594 | Farm Fonds Nirmany Magilal / Ramratan Gurjar | 10082 | 1706008071NRG24231120230226086 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226086 |