| 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. |
| 1409011002WL035099 | JK-09-011-002-002/71 | 1 | JAVED | 1409011002/RC/8808640839 | C/path Mori Keri to Dichhar | 4262 | 1409011002NRG24161020230132365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409011002_171023APB_FTO_209499 | 132365 |
| 1409011WL0084724 | JK-09-011-002-002/71 | 1 | JAVED | 1409011002/RC/8808640839 | C/path Mori Keri to Dichhar | 4262 | 1409011002NRG24291220230448420 | Processed | | 13/03/2024 | JK1409011002_110124FTO_345205 | 448420 |