| 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. |
| 1409011002WL070942 | JK-09-011-002-002/71 | 1 | JAVED | 1409011002/RC/8808640839 | C/path Mori Keri to Dichhar | 7150 | 1409011002NRG24151220230348622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011002_161223APB_FTO_297100 | 348622 |
| 1409011WL0162367 | JK-09-011-002-002/71 | 1 | JAVED | 1409011002/RC/8808640839 | C/path Mori Keri to Dichhar | 7150 | 1409011002NRG24290420241105956 | Yet to be process | | | JK1409011002_290524FTO_27216 | 1105956 |