| 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. |
| 2009005WL000334 | MN-09-005-018-004/927 | 1 | MD FAROOQ | 2009005018/FP/GIS/32823 | Construction of pucca drain at MV Rahman Leirak at ward no 11 | 4070 | 2009005000NRG22101120210030922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | MN2009008_191222APB_FTO_20801 | 30922 |
| 2009005WL0004202 | MN-09-005-018-004/927 | 1 | MD FAROOQ | 2009005018/FP/GIS/32823 | Construction of pucca drain at MV Rahman Leirak at ward no 11 | 4070 | 2009005000NRG22250320230880217 | Rejected | Account Closed | 25/03/2023 | MN2009008_250323FTO_31174 | 880217 |
| 2009005WL0004236 | MN-09-005-018-004/927 | 1 | MD FAROOQ | 2009005018/FP/GIS/32823 | Construction of pucca drain at MV Rahman Leirak at ward no 11 | 4070 | 2009005000NRG22310320230881747 | Processed | | 03/04/2023 | MN2009008_310323FTO_39473 | 881747 |