| 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. |
| 1737001073WL121465 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 33094 | 1737001073NRG22190220221540550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | MP1737001_200222APB_FTO_1082297 | 1540550 |
| 1737001WL0142386 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 33094 | 1737001073NRG22070920221757696 | Rejected | Account closed | 02/11/2022 | MP1737001_131022FTO_458325 | 1757696 |
| 1737001WL0143140 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 33094 | 1737001073NRG22161120221763409 | Rejected | Account closed | 02/05/2023 | MP1737001_281222FTO_604775 | 1763409 |
| 1737001WL0144225 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 33094 | 1737001073NRG22230520231771939 | Rejected | Account closed | 14/07/2023 | MP1737001_040723FTO_146934 | 1771939 |
| 1737001WL0144358 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 33094 | 1737001073NRG22210720231772567 | Yet to be process | | | | 1772567 |