| 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. |
| 1744001WL020557 | MP-44-001-033-002/101 | 1 | वेदरानी | 1744001033/WC/22012034624745 | परकोलेसन टेंक निर्माण कार्य खेर माई ग्राम - नौवापटी - ग्राम पंचायत हथकुरी | 11812 | 1744001000NRG24101020230489780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_101023APB_FTO_312643 | 489780 |
| 1744001WL0024308 | MP-44-001-033-002/101 | 1 | वेदरानी | 1744001033/WC/22012034624745 | परकोलेसन टेंक निर्माण कार्य खेर माई ग्राम - नौवापटी - ग्राम पंचायत हथकुरी | 11812 | 1744001000NRG24211120230588887 | Rejected | Account closed | 03/01/2024 | MP1744001_211123FTO_360949 | 588887 |
| 1744001WL0028433 | MP-44-001-033-002/101 | 1 | वेदरानी | 1744001033/WC/22012034624745 | परकोलेसन टेंक निर्माण कार्य खेर माई ग्राम - नौवापटी - ग्राम पंचायत हथकुरी | 11812 | 1744001000NRG24070120240691399 | Processed | | 13/03/2024 | MP1744001_080124FTO_423505 | 691399 |