| 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. |
| 1409020015WL062809 | JK-09-020-015-001/228 | 2 | KUNSARA BEGUM | 1409020015/RC/GIS/303782 | CONSTT OF B PATH KAPROTI TO DEHNI W NO 05 | 9295 | 1409020015NRG24051220230286416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409020015_061223APB_FTO_279804 | 286416 |
| 1409020WL0138795 | JK-09-020-015-001/228 | 2 | KUNSARA BEGUM | 1409020015/RC/GIS/303782 | CONSTT OF B PATH KAPROTI TO DEHNI W NO 05 | 9295 | 1409020015NRG24060320240852706 | Processed | | 20/04/2024 | JK1409020015_070324FTO_388381 | 852706 |