| 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. |
| 1726005071WL008969 | MP-26-005-071-001/285 | 2 | फुलाबाई | 1726005071/IF/22012034948670 | CTR_2021-22_KHET TALAB_RAMGOPAL S/O RAMESHCHANDRA PANDA | 1716 | 1726005071NRG24170520230152878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726005_170523APB_FTO_45418 | 152878 |
| 1726005WL0015961 | MP-26-005-071-001/285 | 2 | फुलाबाई | 1726005071/IF/22012034948670 | CTR_2021-22_KHET TALAB_RAMGOPAL S/O RAMESHCHANDRA PANDA | 1716 | 1726005071NRG24020620230254423 | Yet to be process | | | | 254423 |