| 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. |
| 1409018WL116640 | JK-09-018-006-004/24 | 3 | sAFEERA BEGUM | 1409018006/FP/8808577984 | Fencing of G/yard at Pathernaki w.no.4 | 6026 | 1409018000NRG24050220240674583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018006_050224APB_FTO_362060 | 674583 |
| 1409018WL0162141 | JK-09-018-006-004/24 | 3 | sAFEERA BEGUM | 1409018006/FP/8808577984 | Fencing of G/yard at Pathernaki w.no.4 | 6026 | 1409018000NRG24230420241103688 | Processed | | 28/04/2024 | JK1409018006_230424FTO_7594 | 1103688 |