| 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. |
| 1722013010WL016562 | MP-22-013-010-002/3-C | 2 | Pradeep Nayak | 1722013010/WC/22012034834721 | CTRA GP DHAPLA ME TARACHAND KE KHET SE PUNJA KE KHET TAK NALA TRECHING | 3059 | 1722013010NRG24250620230164164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1722013_250623APB_FTO_126409 | 164164 |
| 1722013WL0055176 | MP-22-013-010-002/3-C | 2 | Pradeep Nayak | 1722013010/WC/22012034834721 | CTRA GP DHAPLA ME TARACHAND KE KHET SE PUNJA KE KHET TAK NALA TRECHING | 3059 | 1722013010NRG24031120230513482 | Yet to be process | | | | 513482 |