| 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. |
| 1737001073WL092989 | MP-37-001-073-003/91-A | 1 | रामचरन | 1737001073/IF/22012034754060 | CTR khet talab nirman karya chipki/phoolsingh,gp bawli | 25489 | 1737001073NRG22231120211183969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2021 | MP1737001_231121APB_FTO_812200 | 1183969 |
| 1737001WL115723 | MP-37-001-073-003/91-A | 1 | रामचरन | 1737001073/IF/22012034754060 | CTR khet talab nirman karya chipki/phoolsingh,gp bawli | 25489 | 1737001073NRG22020220221459595 | Rejected | Account closed | 10/08/2022 | MP1737001_230622FTO_220193 | 1459595 |
| 1737001WL0142919 | MP-37-001-073-003/91-A | 1 | रामचरन | 1737001073/IF/22012034754060 | CTR khet talab nirman karya chipki/phoolsingh,gp bawli | 25489 | 1737001073NRG22121020221761024 | Rejected | Account closed | 02/05/2023 | MP1737001_281222FTO_604775 | 1761024 |
| 1737001WL0144225 | MP-37-001-073-003/91-A | 1 | रामचरन | 1737001073/IF/22012034754060 | CTR khet talab nirman karya chipki/phoolsingh,gp bawli | 25489 | 1737001073NRG22230520231771944 | Rejected | Account closed | 14/07/2023 | MP1737001_040723FTO_146934 | 1771944 |
| 1737001WL0144358 | MP-37-001-073-003/91-A | 1 | रामचरन | 1737001073/IF/22012034754060 | CTR khet talab nirman karya chipki/phoolsingh,gp bawli | 25489 | 1737001073NRG22210720231772564 | Yet to be process | | | | 1772564 |