| 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. |
| 1737001011WL033495 | MP-37-001-011-002/127 | 2 | राधाबाई | 1737001011/WC/22012034765513 | CTR NALA VISTAR GAJAN NALA GP JAMUA | 10084 | 1737001011NRG23010720220585916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1737001_010722APB_FTO_236806 | 585916 |
| 1737001WL0057924 | MP-37-001-011-002/127 | 2 | राधाबाई | 1737001011/WC/22012034765513 | CTR NALA VISTAR GAJAN NALA GP JAMUA | 10084 | 1737001011NRG23240920220768069 | Rejected | Account closed | 07/10/2022 | MP1737001_250922FTO_420839 | 768069 |
| 1737001WL0079717 | MP-37-001-011-002/127 | 2 | राधाबाई | 1737001011/WC/22012034765513 | CTR NALA VISTAR GAJAN NALA GP JAMUA | 10084 | 1737001011NRG23191220220966212 | Rejected | Account closed | 02/05/2023 | MP1737001_260123FTO_654940 | 966212 |
| 1737001WL0096585 | MP-37-001-011-002/127 | 2 | राधाबाई | 1737001011/WC/22012034765513 | CTR NALA VISTAR GAJAN NALA GP JAMUA | 10084 | 1737001011NRG23220520231324555 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1324555 |
| 1737001WL0096917 | MP-37-001-011-002/127 | 2 | राधाबाई | 1737001011/WC/22012034765513 | CTR NALA VISTAR GAJAN NALA GP JAMUA | 10084 | 1737001011NRG23140720231325778 | Yet to be process | | | | 1325778 |