| 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. |
| 1738007WL052103 | MP-38-007-020-003/1483-A | 1 | BIDESINGH | 1738007020/IF/22012035158450 | KUGAON LAGHU TALAB NIRMAN WORK:-SUKHLAL/GOPAL | 18568 | 1738007000NRG24191120231099913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738007_191123APB_FTO_358891 | 1099913 |
| 1738007WL0061471 | MP-38-007-020-003/1483-A | 1 | BIDESINGH | 1738007020/IF/22012035158450 | KUGAON LAGHU TALAB NIRMAN WORK:-SUKHLAL/GOPAL | 18568 | 1738007000NRG24160120241359650 | Rejected | Account closed | 30/03/2024 | MP1738007_170124FTO_433863 | 1359650 |
| 1738007WL0076353 | MP-38-007-020-003/1483-A | 1 | BIDESINGH | 1738007020/IF/22012035158450 | KUGAON LAGHU TALAB NIRMAN WORK:-SUKHLAL/GOPAL | 18568 | 1738007000NRG24170520241697962 | Yet to be process | | | MP1738007_190524FTO_39396 | 1697962 |