| 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. |
| 1734001013WL022702 | MP-34-001-013-002/14 | 7 | गिरवर | 1734001013/RC/22012034661492 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Netram to Devi Home 101Mt सिलारी | 8748 | 1734001013NRG24271020230168866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_281023APB_FTO_335463 | 168866 |
| 1734001WL0036147 | MP-34-001-013-002/14 | 7 | गिरवर | 1734001013/RC/22012034661492 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Netram to Devi Home 101Mt सिलारी | 8748 | 1734001013NRG24290420240288225 | Rejected | Account closed | 15/05/2024 | MP1734001_010524FTO_24109 | 288225 |
| 1734001WL0036310 | MP-34-001-013-002/14 | 7 | गिरवर | 1734001013/RC/22012034661492 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Netram to Devi Home 101Mt सिलारी | 8748 | 1734001013NRG24230520240288654 | Yet to be process | | | MP1734001_250524FTO_45857 | 288654 |