| 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. |
| 1409011017WL115387 | JK-09-011-017-001/2-C | 1 | DUNI CHAND | 1409011017/RC/8808627225 | Constt. Of C/Path Hanis to Kalinag Phase 3rd | 17883 | 1409011017NRG23270120230349941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1409011017_010223APB_FTO_330729 | 349941 |
| 1409011WL0157649 | JK-09-011-017-001/2-C | 1 | DUNI CHAND | 1409011017/RC/8808627225 | Constt. Of C/Path Hanis to Kalinag Phase 3rd | 17883 | 1409011017NRG23270420230862154 | Rejected | Account closed | 22/08/2023 | JK1409011017_080523FTO_15260 | 862154 |
| 1409011WL0158715 | JK-09-011-017-001/2-C | 1 | DUNI CHAND | 1409011017/RC/8808627225 | Constt. Of C/Path Hanis to Kalinag Phase 3rd | 17883 | 1409011017NRG23270920230876746 | Processed | | 12/03/2024 | JK1409011017_241223FTO_309987 | 876746 |