| 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. |
| 1409013WL064350 | JK-09-013-010-001/294 | 1 | Zunta | 1409013010/FP/8808576999 | CONSTT. OF P/WORK NLO MALLA / FAROOQ W.NO 5 | 1400 | 1409013000NRG24071220230297732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409013010_071223APB_FTO_282717 | 297732 |
| 1409013WL0162496 | JK-09-013-010-001/294 | 1 | Zunta | 1409013010/FP/8808576999 | CONSTT. OF P/WORK NLO MALLA / FAROOQ W.NO 5 | 1400 | 1409013000NRG24060520241107085 | Yet to be process | | | JK1409013010_040624FTO_31849 | 1107085 |