| 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. |
| 1735003017WL050284 | MP-35-003-017-002/106 | 2 | केतकीबाई | 1735003017/IF/22012035159964 | BOLDAR MED BANDHAN - Pahal Singh / Kehar Singh | 11024 | 1735003017NRG24261020230821329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735003_261023APB_FTO_333548 | 821329 |
| 1735003WL0054991 | MP-35-003-017-002/106 | 2 | केतकीबाई | 1735003017/IF/22012035159964 | BOLDAR MED BANDHAN - Pahal Singh / Kehar Singh | 11024 | 1735003017NRG24011220230898454 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1735003_071223FTO_380347 | 898454 |
| 1735003WL0076431 | MP-35-003-017-002/106 | 2 | केतकीबाई | 1735003017/IF/22012035159964 | BOLDAR MED BANDHAN - Pahal Singh / Kehar Singh | 11024 | 1735003017NRG24200320241445604 | Yet to be process | | | | 1445604 |