| 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. |
| 1746002040WL035995 | MP-46-002-040-001/84 | 2 | पदृमा पाण्डेय | 1746002040/IF/22012034901045 | KHET TALAB NIRMAN RAMBHAGAT/BHOLA | 13556 | 1746002040NRG23291120220450217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_291122APB_FTO_548015 | 450217 |
| 1746002WL0049200 | MP-46-002-040-001/84 | 2 | पदृमा पाण्डेय | 1746002040/IF/22012034901045 | KHET TALAB NIRMAN RAMBHAGAT/BHOLA | 13556 | 1746002040NRG23080620230707388 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 707388 |