| 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. |
| 1737001073WL132013 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 35773 | 1737001073NRG22130320221654658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2022 | MP1737001_130322APB_FTO_1144307 | 1654658 |
| 1737001WL139246 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 35773 | 1737001073NRG22300320221731472 | Rejected | Account closed | 10/08/2022 | MP1737001_230622FTO_220193 | 1731472 |
| 1737001WL0142386 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 35773 | 1737001073NRG22070920221757699 | Rejected | Account closed | 02/11/2022 | MP1737001_131022FTO_458332 | 1757699 |
| 1737001WL0143140 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 35773 | 1737001073NRG22161120221763412 | Rejected | Account closed | 02/05/2023 | MP1737001_281222FTO_604787 | 1763412 |
| 1737001WL0144225 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 35773 | 1737001073NRG22230520231771942 | Rejected | Account closed | 14/07/2023 | MP1737001_040723FTO_146937 | 1771942 |
| 1737001WL0144358 | MP-37-001-073-002/100 | 3 | कल्लूबाई | 1737001073/WC/22012034725550 | CTR NALA BASIN AREA WORK CHOUKI G.P BAWLI | 35773 | 1737001073NRG22210720231772570 | Yet to be process | | | | 1772570 |