| 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. |
| 1409011021WL120147 | JK-09-011-021-001/106-C | 1 | SHAFI | 1409011021/RC/8808640796 | C/Path Kasanpora towards Indronin part 2 | 18950 | 1409011021NRG24090220240699859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011021_100224APB_FTO_365251 | 699859 |
| 1409011WL0162335 | JK-09-011-021-001/106-C | 1 | SHAFI | 1409011021/RC/8808640796 | C/Path Kasanpora towards Indronin part 2 | 18950 | 1409011021NRG24280420241105512 | Yet to be process | | | | 1105512 |