| 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. |
| 1731010034WL117110 | MP-31-010-034-002/184 | 4 | MALTA BAI | 1731010034/WC/22012035028811 | GALI PLUG NIRMAN MIRAPUR SIWANA KE NALE PAR 05 NOSE | 22722 | 1731010034NRG23120120230786190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_130123APB_FTO_630913 | 786190 |
| 1731010WL0131794 | MP-31-010-034-002/184 | 4 | MALTA BAI | 1731010034/WC/22012035028811 | GALI PLUG NIRMAN MIRAPUR SIWANA KE NALE PAR 05 NOSE | 22722 | 1731010034NRG23190520230981259 | Rejected | Account closed | 30/05/2023 | MP1731010_190523FTO_48447 | 981259 |
| 1731010WL0132103 | MP-31-010-034-002/184 | 4 | MALTA BAI | 1731010034/WC/22012035028811 | GALI PLUG NIRMAN MIRAPUR SIWANA KE NALE PAR 05 NOSE | 22722 | 1731010034NRG23020620230982590 | Processed | | 07/06/2023 | MP1731010_020623FTO_69225 | 982590 |