| 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. |
| 1409013WL074418 | JK-09-013-012-001/64 | 2 | Ab.Rahman | 1409013012/FP/8808576971 | CONSTT OF P/WORK DANGMANZ MATHWAN | 1344 | 1409013000NRG24191220230371696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409013012_191223APB_FTO_301569 | 371696 |
| 1409013WL0163077 | JK-09-013-012-001/64 | 2 | Ab.Rahman | 1409013012/FP/8808576971 | CONSTT OF P/WORK DANGMANZ MATHWAN | 1344 | 1409013000NRG24270520241112934 | Yet to be process | | | JK1409013012_040624FTO_31842 | 1112934 |