| 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. |
| 1736005WL053019 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 26749 | 1736005000NRG24210920230815836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736005_210923APB_FTO_279680 | 815836 |
| 1736005WL0069664 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 26749 | 1736005000NRG24061220231054629 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1736005_061223FTO_377903 | 1054629 |