| 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. |
| 1737001WL124802 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034550432 | Nala Vistarikaran karya gp Chhiraru gram chhiraru | 33005 | 1737001000NRG22260220221578448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/03/2022 | MP1737001_260222APB_FTO_1100702 | 1578448 |
| 1737001WL138078 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034550432 | Nala Vistarikaran karya gp Chhiraru gram chhiraru | 33005 | 1737001000NRG22270320221720427 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1720427 |
| 1737001WL0142144 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034550432 | Nala Vistarikaran karya gp Chhiraru gram chhiraru | 33005 | 1737001000NRG22020920221754899 | Rejected | No Such Account | 04/10/2022 | MP1737001_060922FTO_380945 | 1754899 |
| 1737001WL0142965 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034550432 | Nala Vistarikaran karya gp Chhiraru gram chhiraru | 33005 | 1737001000NRG22031120221761231 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1761231 |
| 1737001WL0144185 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034550432 | Nala Vistarikaran karya gp Chhiraru gram chhiraru | 33005 | 1737001000NRG22180520231771809 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771809 |
| 1737001WL0144347 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034550432 | Nala Vistarikaran karya gp Chhiraru gram chhiraru | 33005 | 1737001000NRG22200720231772491 | Yet to be process | | | | 1772491 |