| 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. |
| 1409011002WL121908 | JK-09-011-002-001/646 | 1 | MOHD ASHRAF | 1409011002/LD/8808584763 | L/Dev/P/work at Damber A at Different Places | 18033 | 1409011002NRG24130220240712699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011002_130224APB_FTO_366773 | 712699 |
| 1409011WL0162692 | JK-09-011-002-001/646 | 1 | MOHD ASHRAF | 1409011002/LD/8808584763 | L/Dev/P/work at Damber A at Different Places | 18033 | 1409011002NRG24140520241108747 | Processed | | 01/06/2024 | JK1409011002_290524FTO_27216 | 1108747 |