| 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. |
| 2009005WL000337 | MN-09-005-018-004/927 | 1 | MD FAROOQ | 2009005018/FP/GIS/30363 | Construction of pucca drain at Md Ayub Ali Leirak at Ward No 11 | 12299 | 2009005000NRG22101120210031497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2009008_200323APB_FTO_27604 | 31497 |
| 2009005WL0004202 | MN-09-005-018-004/927 | 1 | MD FAROOQ | 2009005018/FP/GIS/30363 | Construction of pucca drain at Md Ayub Ali Leirak at Ward No 11 | 12299 | 2009005000NRG22250320230880258 | Rejected | Account Closed | 25/03/2023 | MN2009008_250323FTO_31174 | 880258 |
| 2009005WL0004236 | MN-09-005-018-004/927 | 1 | MD FAROOQ | 2009005018/FP/GIS/30363 | Construction of pucca drain at Md Ayub Ali Leirak at Ward No 11 | 12299 | 2009005000NRG22310320230881746 | Processed | | 03/04/2023 | MN2009008_310323FTO_39473 | 881746 |