| 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. |
| 1740001061WL004745 | MP-40-001-061-002/177 | 1 | महेशध्बेनीराम | 1740001061/IF/22012035079590 | Khet talab nirman kar Santosh pita gadesh Patel | 4601 | 1740001061NRG24190620230097320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740001_190623APB_FTO_108565 | 97320 |
| 1740001WL0005913 | MP-40-001-061-002/177 | 1 | महेशध्बेनीराम | 1740001061/IF/22012035079590 | Khet talab nirman kar Santosh pita gadesh Patel | 4601 | 1740001061NRG24060720230137287 | Rejected | Account closed | 15/09/2023 | MP1740001_030823FTO_201552 | 137287 |
| 1740001WL0011493 | MP-40-001-061-002/177 | 1 | महेशध्बेनीराम | 1740001061/IF/22012035079590 | Khet talab nirman kar Santosh pita gadesh Patel | 4601 | 1740001061NRG24131020230211714 | Rejected | Account closed | 03/01/2024 | MP1740001_241123FTO_363787 | 211714 |
| 1740001WL0015324 | MP-40-001-061-002/177 | 1 | महेशध्बेनीराम | 1740001061/IF/22012035079590 | Khet talab nirman kar Santosh pita gadesh Patel | 4601 | 1740001061NRG24090120240285835 | Rejected | Account closed | 24/04/2024 | MP1740001_250124FTO_443505 | 285835 |
| 1740001WL0022404 | MP-40-001-061-002/177 | 1 | महेशध्बेनीराम | 1740001061/IF/22012035079590 | Khet talab nirman kar Santosh pita gadesh Patel | 4601 | 1740001061NRG24060520240403912 | Yet to be process | | | MP1740001_170524FTO_38242 | 403912 |