| 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. |
| 1737001100WL134236 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/IF/22012034823948 | CTR Khet talab nirman karya manglo/ dhuri gp jhamarmal | 35632 | 1737001100NRG22180320221679833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | MP1737001_180322APB_FTO_1159250 | 1679833 |
| 1737001WL0142236 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/IF/22012034823948 | CTR Khet talab nirman karya manglo/ dhuri gp jhamarmal | 35632 | 1737001100NRG22040920221756437 | Rejected | No Such Account | 04/10/2022 | MP1737001_060922FTO_380945 | 1756437 |
| 1737001WL0142935 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/IF/22012034823948 | CTR Khet talab nirman karya manglo/ dhuri gp jhamarmal | 35632 | 1737001100NRG22131020221761110 | Rejected | No Such Account | 14/11/2022 | MP1737001_031122FTO_492935 | 1761110 |
| 1737001WL0143728 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/IF/22012034823948 | CTR Khet talab nirman karya manglo/ dhuri gp jhamarmal | 35632 | 1737001100NRG22111220221769274 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604803 | 1769274 |
| 1737001WL0144213 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/IF/22012034823948 | CTR Khet talab nirman karya manglo/ dhuri gp jhamarmal | 35632 | 1737001100NRG22190520231771890 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146937 | 1771890 |
| 1737001WL0144330 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/IF/22012034823948 | CTR Khet talab nirman karya manglo/ dhuri gp jhamarmal | 35632 | 1737001100NRG22190720231772338 | Yet to be process | | | | 1772338 |