| 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. |
| 2407003WL009332 | OR-07-003-009-003/18974 | 2 | Nimain Malik | 2407003/RC/10540878 | Imp of road from Jadapur to Chirulei PWD road | 4928 | 2407003000NRG24300520230238017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003_300523APB_FTO_173773 | 238017 |
| 2407003WL0011370 | OR-07-003-009-003/18974 | 2 | Nimain Malik | 2407003/RC/10540878 | Imp of road from Jadapur to Chirulei PWD road | 4928 | 2407003000NRG24070620230282904 | Yet to be process | | | | 282904 |