| 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. |
| 1738009002WL027437 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035084720 | Laghu Talab Nirman Udesingh/Fhagu Ghummur | 18814 | 1738009002NRG24300620230763265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140175 | 763265 |
| 1738009WL0036291 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035084720 | Laghu Talab Nirman Udesingh/Fhagu Ghummur | 18814 | 1738009002NRG24120820230897908 | Rejected | No Such Account | 28/08/2023 | MP1738009_170823FTO_222963 | 897908 |
| 1738009WL0054360 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035084720 | Laghu Talab Nirman Udesingh/Fhagu Ghummur | 18814 | 1738009002NRG24091220231134346 | Rejected | No Such Account | 30/03/2024 | MP1738009_181223FTO_397635 | 1134346 |
| 1738009WL0076477 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035084720 | Laghu Talab Nirman Udesingh/Fhagu Ghummur | 18814 | 1738009002NRG24190520241698513 | Yet to be process | | | | 1698513 |