| 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. |
| 1735003017WL022420 | MP-35-003-017-002/126 | 2 | रतनबाई | 1735003017/IF/22012035107433 | BOLDAR MED BANDHAN - man singh / bhaiya lal | 5989 | 1735003017NRG24010720230466836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735003_010723APB_FTO_142134 | 466836 |
| 1735003WL0028144 | MP-35-003-017-002/126 | 2 | रतनबाई | 1735003017/IF/22012035107433 | BOLDAR MED BANDHAN - man singh / bhaiya lal | 5989 | 1735003017NRG24200720230541368 | Rejected | Account closed | 15/09/2023 | MP1735003_050923FTO_252488 | 541368 |
| 1735003WL0044208 | MP-35-003-017-002/126 | 2 | रतनबाई | 1735003017/IF/22012035107433 | BOLDAR MED BANDHAN - man singh / bhaiya lal | 5989 | 1735003017NRG24031020230709129 | Processed | | 09/11/2023 | MP1735003_041023FTO_302572 | 709129 |