| 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. |
| 1412001WL052924 | JK-12-001-038-001/455 | 1 | Roubhya Shabnim | 1412001038/LD/8808592763 | L/Development khaliq | 20703 | 1412001000NRG24280220240317595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412001038_020324APB_FTO_382757 | 317595 |
| 1412001WL0068262 | JK-12-001-038-001/455 | 1 | Roubhya Shabnim | 1412001038/LD/8808592763 | L/Development khaliq | 20703 | 1412001000NRG24160520240485661 | Processed | | 22/05/2024 | JK1412001038_160524FTO_17210 | 485661 |