| 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. |
| 1715004086WL017206 | MP-15-004-086-002/723-A | 2 | mayawati | 1715004086/IF/22012035077856 | CTR GRAM DAR ME RAMKUMAR BAIGA KE BHUM ME KUP NIRMAN | 16497 | 1715004086NRG24040620230245225 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715004_040623APB_FTO_72093 | 245225 |
| 1715004WL0027029 | MP-15-004-086-002/723-A | 2 | mayawati | 1715004086/IF/22012035077856 | CTR GRAM DAR ME RAMKUMAR BAIGA KE BHUM ME KUP NIRMAN | 16497 | 1715004086NRG24300620230392131 | Rejected | No Such Account | 13/07/2023 | MP1715004_300623FTO_139829 | 392131 |
| 1715004WL0038063 | MP-15-004-086-002/723-A | 2 | mayawati | 1715004086/IF/22012035077856 | CTR GRAM DAR ME RAMKUMAR BAIGA KE BHUM ME KUP NIRMAN | 16497 | 1715004086NRG24270720230537266 | Rejected | No Such Account | 04/08/2023 | MP1715004_280723FTO_192351 | 537266 |
| 1715004WL0045514 | MP-15-004-086-002/723-A | 2 | mayawati | 1715004086/IF/22012035077856 | CTR GRAM DAR ME RAMKUMAR BAIGA KE BHUM ME KUP NIRMAN | 16497 | 1715004086NRG24120820230586591 | Processed | | 23/08/2023 | MP1715004_120823FTO_216842 | 586591 |