| 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. |
| 1409011012WL155387 | JK-09-011-012-001/1026 | 1 | SANJAY | 1409011012/WC/8808525186 | Constt of WPT/WHT 02 Nos at ward No 04 | 30401 | 1409011012NRG23010420230834363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011012_040423APB_FTO_5960 | 834363 |
| 1409011WL0157870 | JK-09-011-012-001/1026 | 1 | SANJAY | 1409011012/WC/8808525186 | Constt of WPT/WHT 02 Nos at ward No 04 | 30401 | 1409011012NRG23010620230867696 | Processed | | 10/06/2023 | JK1409011012_010623FTO_20544 | 867696 |