| 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. |
| 1738007WL027335 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/IF/22012035104399 | Laghu Talab Nirman Karya Budhsingh/Saklusingh Agantra Pondi(g) | 12658 | 1738007000NRG24290620230759752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_300623APB_FTO_138068 | 759752 |
| 1738007WL0032943 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/IF/22012035104399 | Laghu Talab Nirman Karya Budhsingh/Saklusingh Agantra Pondi(g) | 12658 | 1738007000NRG24210720230873594 | Rejected | No Such Account | 04/08/2023 | MP1738007_280723FTO_192430 | 873594 |
| 1738007WL0062990 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/IF/22012035104399 | Laghu Talab Nirman Karya Budhsingh/Saklusingh Agantra Pondi(g) | 12658 | 1738007000NRG24230120241410412 | Rejected | No Such Account | 15/05/2024 | MP1738007_200324FTO_511417 | 1410412 |