| 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. |
| 1409020018WL134072 | JK-09-020-018-001/361 | 1 | NAZIRA BEGUM | 1409020018/LD/GIS/213734 | Constt of Land Levelling at Kalopar | 31850 | 1409020018NRG23150320230564139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1409020018_160323APB_FTO_368622 | 564139 |
| 1409020WL0158313 | JK-09-020-018-001/361 | 1 | NAZIRA BEGUM | 1409020018/LD/GIS/213734 | Constt of Land Levelling at Kalopar | 31850 | 1409020018NRG23200720230873366 | Rejected | Account closed | 22/08/2023 | JK1409020018_200723FTO_69259 | 873366 |
| 1409020WL0158742 | JK-09-020-018-001/361 | 1 | NAZIRA BEGUM | 1409020018/LD/GIS/213734 | Constt of Land Levelling at Kalopar | 31850 | 1409020018NRG23051020230876893 | Rejected | Account closed | 18/12/2023 | JK1409020018_051023FTO_187668 | 876893 |