| 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. |
| 1738009002WL051771 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/WC/22012035110752 | Ghummur Baiga Tola Pahadi Me Cuntur Trainch Nirman | 29766 | 1738009002NRG24151120231093389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738009_151123APB_FTO_356145 | 1093389 |
| 1738009WL0059226 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/WC/22012035110752 | Ghummur Baiga Tola Pahadi Me Cuntur Trainch Nirman | 29766 | 1738009002NRG24050120241284850 | Rejected | No Such Account | 30/03/2024 | MP1738009_090124FTO_425119 | 1284850 |
| 1738009WL0076477 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/WC/22012035110752 | Ghummur Baiga Tola Pahadi Me Cuntur Trainch Nirman | 29766 | 1738009002NRG24190520241698511 | Yet to be process | | | | 1698511 |