| 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. |
| 1738009002WL047973 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/WC/22012035110752 | Ghummur Baiga Tola Pahadi Me Cuntur Trainch Nirman | 28292 | 1738009002NRG24221020231004606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_221023APB_FTO_328768 | 1004606 |
| 1738009WL0052794 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/WC/22012035110752 | Ghummur Baiga Tola Pahadi Me Cuntur Trainch Nirman | 28292 | 1738009002NRG24281120231107327 | Rejected | No Such Account | 30/03/2024 | MP1738009_181223FTO_397635 | 1107327 |
| 1738009WL0076477 | MP-38-009-002-002/44-C | 1 | Dinesh Meravi | 1738009002/WC/22012035110752 | Ghummur Baiga Tola Pahadi Me Cuntur Trainch Nirman | 28292 | 1738009002NRG24190520241698510 | Yet to be process | | | | 1698510 |