| 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. |
| 1709004068WL044157 | MP-09-004-068-001/606 | 2 | जुुगन बाई | 1709004068/WC/22012035139862 | sarvjanik parcolation tank murkuchhu har jaipalnagar | 24965 | 1709004068NRG24260220240551771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709004_260224APB_FTO_475505 | 551771 |
| 1709004WL0049062 | MP-09-004-068-001/606 | 2 | जुुगन बाई | 1709004068/WC/22012035139862 | sarvjanik parcolation tank murkuchhu har jaipalnagar | 24965 | 1709004068NRG24120520240629731 | Yet to be process | | | MP1709004_130524FTO_33099 | 629731 |