| 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. |
| 1409011WL135908 | JK-09-011-001-001/161-A | 1 | GH.ALI | 1409011001/RC/8808640695 | C/Path Doga to Gratnar | 20663 | 1409011000NRG24010320240830298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011001_050324APB_FTO_385969 | 830298 |
| 1409011WL0162686 | JK-09-011-001-001/161-A | 1 | GH.ALI | 1409011001/RC/8808640695 | C/Path Doga to Gratnar | 20663 | 1409011000NRG24140520241108692 | Yet to be process | | | JK1409011001_200524FTO_19538 | 1108692 |