| 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. |
| 1409011018WL117095 | JK-09-011-018-001/401-C | 1 | MUSHTAQ AHMED | 1409011018/LD/8808583807 | L Dev Kalmsoie Gugarbasti | 19134 | 1409011018NRG24050220240677214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011018_050224APB_FTO_362661 | 677214 |
| 1409011WL0162337 | JK-09-011-018-001/401-C | 1 | MUSHTAQ AHMED | 1409011018/LD/8808583807 | L Dev Kalmsoie Gugarbasti | 19134 | 1409011018NRG24280420241105573 | Processed | | 01/06/2024 | JK1409011018_290524FTO_27649 | 1105573 |