| 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. |
| 1738009002WL028248 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 21256 | 1738009002NRG24020720230787242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738009_030723APB_FTO_145195 | 787242 |
| 1738009WL0036291 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 21256 | 1738009002NRG24120820230897906 | Rejected | No Such Account | 28/08/2023 | MP1738009_170823FTO_222963 | 897906 |
| 1738009WL0054360 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 21256 | 1738009002NRG24091220231134345 | Rejected | No Such Account | 30/03/2024 | MP1738009_181223FTO_397635 | 1134345 |
| 1738009WL0076477 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 21256 | 1738009002NRG24190520241698512 | Yet to be process | | | | 1698512 |