| 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. |
| 1731009WL005091 | MP-31-009-046-001/31 | 1 | मधु राजेराम उईके | 1731009046/AV/22012034620494 | Grain storage Godown dahua | 1364 | 1731009000NRG24310520230076493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1731009_310523APB_FTO_65440 | 76493 |
| 1731009WL0007092 | MP-31-009-046-001/31 | 1 | मधु राजेराम उईके | 1731009046/AV/22012034620494 | Grain storage Godown dahua | 1364 | 1731009000NRG24090620230103961 | Rejected | Account closed | 15/09/2023 | MP1731009_260623FTO_126992 | 103961 |
| 1731009WL0030955 | MP-31-009-046-001/31 | 1 | मधु राजेराम उईके | 1731009046/AV/22012034620494 | Grain storage Godown dahua | 1364 | 1731009000NRG24011120230382927 | Processed | | 01/01/2024 | MP1731009_021123FTO_342002 | 382927 |