| 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. |
| 1409011006WL038633 | JK-09-011-006-001/418-A | 1 | JAMAL | 1409011006/IF/8808544954 | Constt of Soak Pit NHO JAMAL having Job card no 418-A | 5768 | 1409011006NRG23300920220082136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1409011006_300922APB_FTO_136650 | 82136 |
| 1409011WL0157862 | JK-09-011-006-001/418-A | 1 | JAMAL | 1409011006/IF/8808544954 | Constt of Soak Pit NHO JAMAL having Job card no 418-A | 5768 | 1409011006NRG23310520230867578 | Rejected | A/c Blocked or Frozen | 22/08/2023 | JK1409011006_240623FTO_41585 | 867578 |
| 1409011WL0158762 | JK-09-011-006-001/418-A | 1 | JAMAL | 1409011006/IF/8808544954 | Constt of Soak Pit NHO JAMAL having Job card no 418-A | 5768 | 1409011006NRG23111220230877200 | Rejected | Account closed | 20/04/2024 | JK1409011006_111223FTO_287076 | 877200 |