| 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. |
| 1409011003WL156511 | JK-09-011-003-001/150-A | 1 | SHABAN | 1409011003/LD/8808571707 | L/Dev at Zun Zun Part Ist | 22973 | 1409011003NRG23040420230845775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011003_040423APB_FTO_6556 | 845775 |
| 1409011WL0157916 | JK-09-011-003-001/150-A | 1 | SHABAN | 1409011003/LD/8808571707 | L/Dev at Zun Zun Part Ist | 22973 | 1409011003NRG23020620230868574 | Processed | | 29/06/2023 | JK1409011003_230623FTO_40377 | 868574 |