| 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. |
| 0402001WL041299 | AS-02-001-004-001/726 | 1 | Momena Bibi | 0402001004/FP/9010276742 | CONST. OF BUNDH CUM ROAD JAHIRA HOUSE TO TINIALI BALAPARA PT-1 | 32800 | 0402001000NRG23310320230496401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0402001_310323APB_FTO_203321 | 496401 |
| 0402001WL0042108 | AS-02-001-004-001/726 | 1 | Momena Bibi | 0402001004/FP/9010276742 | CONST. OF BUNDH CUM ROAD JAHIRA HOUSE TO TINIALI BALAPARA PT-1 | 32800 | 0402001000NRG23190520230510596 | Yet to be process | | | | 510596 |