| 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. |
| 1409011021WL071663 | JK-09-011-021-001/106-C | 1 | SHAFI | 1409011021/RC/8808640796 | C/Path Kasanpora towards Indronin part 2 | 9420 | 1409011021NRG24161220230353271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011021_161223APB_FTO_297074 | 353271 |
| 1409011WL0162335 | JK-09-011-021-001/106-C | 1 | SHAFI | 1409011021/RC/8808640796 | C/Path Kasanpora towards Indronin part 2 | 9420 | 1409011021NRG24280420241105506 | Yet to be process | | | | 1105506 |