| 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. |
| 1409018WL153021 | JK-09-018-007-001/30 | 2 | Haniefa Begum | 1409018007/LD/8808568276 | L/dev. At Droulla | 11672 | 1409018000NRG23310320230807036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018007_050423APB_FTO_7494 | 807036 |
| 1409018WL0157902 | JK-09-018-007-001/30 | 2 | Haniefa Begum | 1409018007/LD/8808568276 | L/dev. At Droulla | 11672 | 1409018000NRG23010620230868235 | Processed | | 08/08/2023 | JK1409018007_230623FTO_40444 | 868235 |