| 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. |
| 1735005WL025356 | MP-35-005-060-001/52 | 8 | Nandlal | 1735005060/IF/22012034976960 | PADAT MB BHAROSHA/BUTANGI IMALIYAMAL GP IMALIYA | 12664 | 1735005000NRG24100720230509598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735005_100723APB_FTO_158885 | 509598 |
| 1735005WL0032151 | MP-35-005-060-001/52 | 8 | Nandlal | 1735005060/IF/22012034976960 | PADAT MB BHAROSHA/BUTANGI IMALIYAMAL GP IMALIYA | 12664 | 1735005000NRG24030820230573964 | Rejected | Account closed | 28/08/2023 | MP1735005_160823FTO_221393 | 573964 |
| 1735005WL0055361 | MP-35-005-060-001/52 | 8 | Nandlal | 1735005060/IF/22012034976960 | PADAT MB BHAROSHA/BUTANGI IMALIYAMAL GP IMALIYA | 12664 | 1735005000NRG24041220230905715 | Rejected | Account closed | 12/03/2024 | MP1735005_071223FTO_379753 | 905715 |
| 1735005WL0076727 | MP-35-005-060-001/52 | 8 | Nandlal | 1735005060/IF/22012034976960 | PADAT MB BHAROSHA/BUTANGI IMALIYAMAL GP IMALIYA | 12664 | 1735005000NRG24210320241448561 | Rejected | Account closed | 15/05/2024 | MP1735005_270324FTO_519190 | 1448561 |
| 1735005WL0079368 | MP-35-005-060-001/52 | 8 | Nandlal | 1735005060/IF/22012034976960 | PADAT MB BHAROSHA/BUTANGI IMALIYAMAL GP IMALIYA | 12664 | 1735005000NRG24220520241474409 | Yet to be process | | | | 1474409 |