| 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. |
| 1735003022WL003246 | MP-35-003-022-002/115 | 2 | दयाबाई | 1735003022/IF/22012035046033 | BOULDER MEDH NIRMAD KARY - CHATUR SINGH/CHOTELAL | 1032 | 1735003022NRG24100520230061389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735003_110523APB_FTO_38272 | 61389 |
| 1735003WL0016008 | MP-35-003-022-002/115 | 2 | दयाबाई | 1735003022/IF/22012035046033 | BOULDER MEDH NIRMAD KARY - CHATUR SINGH/CHOTELAL | 1032 | 1735003022NRG24190620230329569 | Rejected | No Such Account | 15/09/2023 | MP1735003_290623FTO_135694 | 329569 |
| 1735003WL0043004 | MP-35-003-022-002/115 | 2 | दयाबाई | 1735003022/IF/22012035046033 | BOULDER MEDH NIRMAD KARY - CHATUR SINGH/CHOTELAL | 1032 | 1735003022NRG24260920230690702 | Rejected | No Such Account | 15/11/2023 | MP1735003_021023FTO_298841 | 690702 |
| 1735003WL0054641 | MP-35-003-022-002/115 | 2 | दयाबाई | 1735003022/IF/22012035046033 | BOULDER MEDH NIRMAD KARY - CHATUR SINGH/CHOTELAL | 1032 | 1735003022NRG24291120230892869 | Rejected | No Such Account | 12/03/2024 | MP1735003_071223FTO_380347 | 892869 |
| 1735003WL0076313 | MP-35-003-022-002/115 | 2 | दयाबाई | 1735003022/IF/22012035046033 | BOULDER MEDH NIRMAD KARY - CHATUR SINGH/CHOTELAL | 1032 | 1735003022NRG24190320241444145 | Yet to be process | | | | 1444145 |