| 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. |
| 1419003WL004055 | JK-19-003-003-001/78 | 1 | Nazir Banai | 1419003003/IF/8808791409 | C/o 10 no of sok pits at ajas c | 1166 | 1419003000NRG24201020230020226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1419003003_201023APB_FTO_215484 | 20226 |
| 1419003WL0006628 | JK-19-003-003-001/78 | 1 | Nazir Banai | 1419003003/IF/8808791409 | C/o 10 no of sok pits at ajas c | 1166 | 1419003000NRG24311220230038927 | Processed | | 12/03/2024 | JK1419003003_090124FTO_342775 | 38927 |