| 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. |
| 1715004035WL000327 | MP-15-004-035-003/171 | 2 | मायावती | 1715004035/IF/22012035111944 | CTR-Ramghyan Bais ke niji bhumi par laghu talab nirman | 687 | 1715004035NRG25100420240007074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8279 | 7074 |
| 1715004WL0010150 | MP-15-004-035-003/171 | 2 | मायावती | 1715004035/IF/22012035111944 | CTR-Ramghyan Bais ke niji bhumi par laghu talab nirman | 687 | 1715004035NRG25210520240181559 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 181559 |