| 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. |
| 1736005082WL067441 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/IF/22012035159004 | RAMSING CHECHA KI BHUMI PAR KHET TALAB NIRMAD KARYA | 37224 | 1736005082NRG24201120231030329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_201123APB_FTO_359642 | 1030329 |
| 1736005WL0081817 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/IF/22012035159004 | RAMSING CHECHA KI BHUMI PAR KHET TALAB NIRMAD KARYA | 37224 | 1736005082NRG24240120241369196 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1736005_310124FTO_448777 | 1369196 |
| 1736005WL0096594 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/IF/22012035159004 | RAMSING CHECHA KI BHUMI PAR KHET TALAB NIRMAD KARYA | 37224 | 1736005082NRG24060520241658561 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1736005_080524FTO_29650 | 1658561 |