| 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. |
| 0421007WL029356 | AS-21-007-011-004/134 | 1 | Sunaban Bibi | 0421007011/WC/9010256187 | Construction of M.I. Bund near the house of Foyaj Ali to Mohabbat Ali via. Basir Ali. W/No-6 | 41814 | 0421007000NRG23310320230259618 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | AS0421007_310323APB_FTO_203755 | 259618 |
| 0421007WL0029485 | AS-21-007-011-004/134 | 1 | Sunaban Bibi | 0421007011/WC/9010256187 | Construction of M.I. Bund near the house of Foyaj Ali to Mohabbat Ali via. Basir Ali. W/No-6 | 41814 | 0421007000NRG23190620230260404 | Processed | | 24/11/2023 | AS0421007_280923FTO_159211 | 260404 |