| 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. |
| 1409011022WL129882 | JK-09-011-022-001/660-C | 2 | Kulsuma | 1409011022/LD/8808585968 | L/DEVELOPMENT MASJID MOHALLA/KOLI MO NLO TAJ DIN AMIN | 21741 | 1409011022NRG24240220240778431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011022_260224APB_FTO_374133 | 778431 |
| 1409011WL0162731 | JK-09-011-022-001/660-C | 2 | Kulsuma | 1409011022/LD/8808585968 | L/DEVELOPMENT MASJID MOHALLA/KOLI MO NLO TAJ DIN AMIN | 21741 | 1409011022NRG24170520241109107 | Yet to be process | | | | 1109107 |