| 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. |
| 1724003WL060567 | MP-24-003-004-002/69 | 2 | उर्मिला | 1724003004/WC/22012034565783 | Jal Sanvardhan karya Bajarai vat Kathora | 10329 | 1724003000NRG21250920200814369 | Rejected | Inactive Aadhaar | 09/10/2020 | MP1724003_250920APB_FTO_452227 | 814369 |
| 1724003WL064435 | MP-24-003-004-002/69 | 2 | उर्मिला | 1724003004/WC/22012034565783 | Jal Sanvardhan karya Bajarai vat Kathora | 10329 | 1724003000NRG21121020200854792 | Rejected | Aadhaar number de-seeded from | 20/06/2023 | MP1724003_300323APB_FTO_734635 | 854792 |