| 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. |
| 1409019WL052327 | JK-09-019-006-001/248 | 1 | Mohd Shafi | 1409019006/IC/8808576118 | Constt. of Z/Khul Lidri | 1056 | 1409019000NRG24181120230218570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409019006_181123APB_FTO_252886 | 218570 |
| 1409019WL0134538 | JK-09-019-006-001/248 | 1 | Mohd Shafi | 1409019006/IC/8808576118 | Constt. of Z/Khul Lidri | 1056 | 1409019000NRG24290220240817730 | Processed | | 19/04/2024 | JK1409019006_010324FTO_380427 | 817730 |