| 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. |
| 1409020016WL100049 | JK-09-020-016-001/246 | 1 | MARYAMA BEGAM | 1409020016/LD/GIS/301912 | CONSTT OF F / P AKHOON MOHALLA | 20385 | 1409020016NRG24160120240547064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020016_160124APB_FTO_347821 | 547064 |
| 1409020WL0162741 | JK-09-020-016-001/246 | 1 | MARYAMA BEGAM | 1409020016/LD/GIS/301912 | CONSTT OF F / P AKHOON MOHALLA | 20385 | 1409020016NRG24170520241109232 | Processed | | 01/06/2024 | JK1409020016_260524FTO_25055 | 1109232 |