| 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. |
| 1736005082WL050471 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 25886 | 1736005082NRG24110920230778378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736005_110923APB_FTO_260811 | 778378 |
| 1736005WL0057981 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 25886 | 1736005082NRG24091020230883550 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1736005_121023FTO_314709 | 883550 |
| 1736005WL0069670 | MP-36-005-082-003/339 | 4 | झलकसिंग | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 25886 | 1736005082NRG24061220231054644 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1736005_061223FTO_377903 | 1054644 |