| 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. |
| 1715004036WL003730 | MP-15-004-036-001/2 | 2 | मायावती | 1715004036/WC/22012035099763 | CHEK DEM NIRMAN AANAND KE GHAR KE PASS | 3666 | 1715004036NRG25250420240072498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_260424APB_FTO_19912 | 72498 |
| 1715004WL0009317 | MP-15-004-036-001/2 | 2 | मायावती | 1715004036/WC/22012035099763 | CHEK DEM NIRMAN AANAND KE GHAR KE PASS | 3666 | 1715004036NRG25180520240165926 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 165926 |