| 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. |
| 1409011018WL127388 | JK-09-011-018-001/401-C | 1 | MUSHTAQ AHMED | 1409011018/LD/8808583807 | L Dev Kalmsoie Gugarbasti | 21003 | 1409011018NRG24210220240756307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011018_210224APB_FTO_371110 | 756307 |
| 1409011WL0162696 | JK-09-011-018-001/401-C | 1 | MUSHTAQ AHMED | 1409011018/LD/8808583807 | L Dev Kalmsoie Gugarbasti | 21003 | 1409011018NRG24140520241108805 | Processed | | 01/06/2024 | JK1409011018_290524FTO_27649 | 1108805 |