| 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. |
| 1419004WL000588 | JK-19-004-018-001/15 | 1 | MILAD NAZIR | 1419004018/IF/8808773320 | C/O 10 No Soak Pits at Nesbal for the job card nos 1 2 3 5 6 8 15 11 245 13 | 95 | 1419004000NRG24030720230001753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1419004018_040723APB_FTO_54808 | 1753 |
| 1419004WL0002432 | JK-19-004-018-001/15 | 1 | MILAD NAZIR | 1419004018/IF/8808773320 | C/O 10 No Soak Pits at Nesbal for the job card nos 1 2 3 5 6 8 15 11 245 13 | 95 | 1419004000NRG24130920230011117 | Processed | | 19/11/2023 | JK1419004018_190923FTO_154601 | 11117 |