| 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. |
| 2001005WL000902 | MN-01-005-003-003/118 | 2 | Mariam | 2001005003/RC/47341 | construction of IVR from Peidifii to Shuzai | 4734 | 2001005000NRG23290320230213948 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2001008_290323APB_FTO_36627 | 213948 |
| 2001005WL0001346 | MN-01-005-003-003/118 | 2 | Mariam | 2001005003/RC/47341 | construction of IVR from Peidifii to Shuzai | 4734 | 2001005000NRG23040520230259349 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259349 |