| 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. |
| 1741003024WL001834 | MP-41-003-024-001/199 | 1 | मेहश भावनीशंकर | 1741003024/RC/22012034665167 | CC ROAD NALI NIRMAN ( GOPAL MOD KE MAKAN SE KAMLESH MEGWAL KE MAKAN TAK) NALKHEDA | 2560 | 1741003024NRG25070520240030724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_070524APB_FTO_28741 | 30724 |
| 1741003WL0004435 | MP-41-003-024-001/199 | 1 | मेहश भावनीशंकर | 1741003024/RC/22012034665167 | CC ROAD NALI NIRMAN ( GOPAL MOD KE MAKAN SE KAMLESH MEGWAL KE MAKAN TAK) NALKHEDA | 2560 | 1741003024NRG25170620240071561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2024 | MP1741003_200824APB_FTO_151971 | 71561 |
| 1741003WL0009568 | MP-41-003-024-001/199 | 1 | मेहश भावनीशंकर | 1741003024/RC/22012034665167 | CC ROAD NALI NIRMAN ( GOPAL MOD KE MAKAN SE KAMLESH MEGWAL KE MAKAN TAK) NALKHEDA | 2560 | 1741003024NRG25110920240141081 | Yet to be process | | | | 141081 |