| 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. |
| 1731010WL005321 | MP-31-010-041-001/53 | 1 | तुकाराम | 1731010041/AV/22012034625771 | 100 m.t Godown with sosaity shop mangona khurd | 1440 | 1731010000NRG24010620230080025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731010_020623APB_FTO_69553 | 80025 |
| 1731010WL0021338 | MP-31-010-041-001/53 | 1 | तुकाराम | 1731010041/AV/22012034625771 | 100 m.t Godown with sosaity shop mangona khurd | 1440 | 1731010000NRG24220820230294857 | Processed | | 26/08/2023 | MP1731010_220823FTO_229917 | 294857 |