| 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. |
| 1738009010WL027895 | MP-38-009-010-003/63-A | 2 | Anchal Rana | 1738009010/IF/22012035083165 | Laghu Talab Nirman Karya Dhalsingh / Bhimsean | 21648 | 1738009010NRG24010720230776506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1738009_030723APB_FTO_145399 | 776506 |
| 1738009WL0039675 | MP-38-009-010-003/63-A | 2 | Anchal Rana | 1738009010/IF/22012035083165 | Laghu Talab Nirman Karya Dhalsingh / Bhimsean | 21648 | 1738009010NRG24090920230925071 | Rejected | Dormant Account | 16/09/2023 | MP1738009_100923FTO_259676 | 925071 |
| 1738009WL0045547 | MP-38-009-010-003/63-A | 2 | Anchal Rana | 1738009010/IF/22012035083165 | Laghu Talab Nirman Karya Dhalsingh / Bhimsean | 21648 | 1738009010NRG24121020230970732 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 970732 |