| 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. |
| 1744006WL008212 | MP-44-006-023-001/207 | 3 | मो हनीफ | 1744006023/WC/22012035069144 | नाला तट सुद्रीकरण कार्य झिन्ना नाला कुंसरी 2 | 7109 | 1744006000NRG24180620230188638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744006_180623APB_FTO_105209 | 188638 |
| 1744006WL0010527 | MP-44-006-023-001/207 | 3 | मो हनीफ | 1744006023/WC/22012035069144 | नाला तट सुद्रीकरण कार्य झिन्ना नाला कुंसरी 2 | 7109 | 1744006000NRG24060720230267846 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 267846 |