| 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. |
| 1409018WL068357 | JK-09-018-007-001/255 | 2 | Shakina | 1409018007/LD/8808576482 | Field bunding at dharbi upper and dharbi lower | 3158 | 1409018000NRG24121220230328003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018007_121223APB_FTO_290383 | 328003 |
| 1409018WL0162133 | JK-09-018-007-001/255 | 2 | Shakina | 1409018007/LD/8808576482 | Field bunding at dharbi upper and dharbi lower | 3158 | 1409018000NRG24230420241103608 | Processed | | 28/04/2024 | JK1409018007_230424FTO_7676 | 1103608 |