| 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. |
| 1409011WL121701 | JK-09-011-003-001/272-A | 5 | OPINDER KUMAR | 1409011003/RC/8808640856 | P/Path at buttgam part 1st | 18781 | 1409011000NRG24120220240711012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011003_290224APB_FTO_378671 | 711012 |
| 1409011WL0162687 | JK-09-011-003-001/272-A | 5 | OPINDER KUMAR | 1409011003/RC/8808640856 | P/Path at buttgam part 1st | 18781 | 1409011000NRG24140520241108700 | Yet to be process | | | | 1108700 |