| 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. |
| 1409010WL089066 | JK-09-010-013-001/664 | 1 | Jaan Mohd | 1409010013/RC/GIS/294358 | Constt of B/Path at Kulna | 6159 | 1409010000NRG24020120240480486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010013_030124APB_FTO_335264 | 480486 |
| 1409010WL0162236 | JK-09-010-013-001/664 | 1 | Jaan Mohd | 1409010013/RC/GIS/294358 | Constt of B/Path at Kulna | 6159 | 1409010000NRG24240420241104371 | Processed | | 10/05/2024 | JK1409010013_250424FTO_8207 | 1104371 |