| 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. |
| 1715004WL004932 | MP-15-004-036-001/2 | 2 | मायावती | 1715004036/WC/22012035099763 | CHEK DEM NIRMAN AANAND KE GHAR KE PASS | 3670 | 1715004000NRG25010520240091314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_010524APB_FTO_23476 | 91314 |
| 1715004WL0009318 | MP-15-004-036-001/2 | 2 | मायावती | 1715004036/WC/22012035099763 | CHEK DEM NIRMAN AANAND KE GHAR KE PASS | 3670 | 1715004000NRG25180520240165927 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 165927 |