| 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. |
| 1709004WL042529 | MP-09-004-068-001/606 | 2 | जुुगन बाई | 1709/WC/22012034777209 | Construction Of New Tank Tikuri GP Simrakhurd JP.Pawai | 23033 | 1709004000NRG24140220240526897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709004_140224APB_FTO_463093 | 526897 |
| 1709004WL0049066 | MP-09-004-068-001/606 | 2 | जुुगन बाई | 1709/WC/22012034777209 | Construction Of New Tank Tikuri GP Simrakhurd JP.Pawai | 23033 | 1709004000NRG24130520240629752 | Yet to be process | | | MP1709004_130524FTO_33165 | 629752 |