| 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. |
| 1736011WL082086 | MP-36-011-009-003/182 | 4 | Jitendra | 1736011009/WC/22012034570949 | Sel Pan Nirman Kary Garam Jhamght (Malol Matta Pahadi) | 26164 | 1736011000NRG24250120241377679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736011_250124APB_FTO_442691 | 1377679 |
| 1736011WL0096468 | MP-36-011-009-003/182 | 4 | Jitendra | 1736011009/WC/22012034570949 | Sel Pan Nirman Kary Garam Jhamght (Malol Matta Pahadi) | 26164 | 1736011000NRG24010520241658233 | Rejected | Account closed | 15/05/2024 | MP1736011_010524FTO_23934 | 1658233 |
| 1736011WL0096756 | MP-36-011-009-003/182 | 4 | Jitendra | 1736011009/WC/22012034570949 | Sel Pan Nirman Kary Garam Jhamght (Malol Matta Pahadi) | 26164 | 1736011000NRG24170520241658985 | Yet to be process | | | MP1736011_170524FTO_37908 | 1658985 |