| 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. |
| 1746002WL037800 | MP-46-002-049-001/59 | 2 | कुवरिया | 1746002049/IF/22012034958588 | khet talab nirman (manbodh / dharmu kewat) | 14919 | 1746002000NRG23151220220468462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1746002_151222APB_FTO_584175 | 468462 |
| 1746002WL0042907 | MP-46-002-049-001/59 | 2 | कुवरिया | 1746002049/IF/22012034958588 | khet talab nirman (manbodh / dharmu kewat) | 14919 | 1746002000NRG23210120230574022 | Processed | | 15/02/2023 | MP1746002_220123FTO_647507 | 574022 |