| 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. |
| 1738007WL159395 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/WC/22012034973232 | pondi g laghu talab nirman kary ramlal/samarat | 24689 | 1738007000NRG23161220221299675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1738007_171222APB_FTO_588125 | 1299675 |
| 1738007WL0191233 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/WC/22012034973232 | pondi g laghu talab nirman kary ramlal/samarat | 24689 | 1738007000NRG23070620231808001 | Rejected | No Such Account | 18/07/2023 | MP1738007_110723FTO_159903 | 1808001 |
| 1738007WL0191711 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/WC/22012034973232 | pondi g laghu talab nirman kary ramlal/samarat | 24689 | 1738007000NRG23230720231809424 | Yet to be process | | | | 1809424 |