| 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. |
| 1409011022WL067672 | JK-09-011-022-001/726 | 1 | AB WAHID | 1409011022/LD/8808585966 | L/DEVELOPMENT AT NAKA BANJER | 7549 | 1409011022NRG24111220230322348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011022_121223APB_FTO_288870 | 322348 |
| 1409011WL0162731 | JK-09-011-022-001/726 | 1 | AB WAHID | 1409011022/LD/8808585966 | L/DEVELOPMENT AT NAKA BANJER | 7549 | 1409011022NRG24170520241109087 | Yet to be process | | | | 1109087 |