| 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. |
| 1713005073WL040508 | MP-13-005-073-001/818 | 1 | UDAYBHAN | 1713005073/IF/22012034695762 | khet talab nirman karya Buddhsen maurya ki bhumi par | 16197 | 1713005073NRG24231120230298475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1713005_231123APB_FTO_363570 | 298475 |
| 1713005WL0050314 | MP-13-005-073-001/818 | 1 | UDAYBHAN | 1713005073/IF/22012034695762 | khet talab nirman karya Buddhsen maurya ki bhumi par | 16197 | 1713005073NRG24100120240390213 | Yet to be process | | | | 390213 |