| 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. |
| 0408016006WL006399 | AS-08-016-006-002/964 | 2 | MUJAR ALI | 0408016006/FP/9010268220 | River Cutting and Protection from Ashad Ali land to Rahimuddin Land | 5657 | 0408016006NRG24190520230077381 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | AS0408016_220523APB_FTO_34672 | 77381 |
| 0408016WL0011728 | AS-08-016-006-002/964 | 2 | MUJAR ALI | 0408016006/FP/9010268220 | River Cutting and Protection from Ashad Ali land to Rahimuddin Land | 5657 | 0408016006NRG24100620230138350 | Processed | | 15/06/2023 | AS0408016_100623FTO_60225 | 138350 |