| 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. |
| 1746002040WL038382 | MP-46-002-040-001/84 | 2 | पदृमा पाण्डेय | 1746002040/IF/22012034901045 | KHET TALAB NIRMAN RAMBHAGAT/BHOLA | 15321 | 1746002040NRG23201220220476671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1746002_201222APB_FTO_593172 | 476671 |
| 1746002WL0040807 | MP-46-002-040-001/84 | 2 | पदृमा पाण्डेय | 1746002040/IF/22012034901045 | KHET TALAB NIRMAN RAMBHAGAT/BHOLA | 15321 | 1746002040NRG23060120230523427 | Processed | | 16/02/2023 | MP1746002_080123FTO_621850 | 523427 |