| 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. |
| 1409018004WL104115 | JK-09-018-004-001/316 | 1 | Mohd Aslam | 1409018004/WC/8808538738 | Constt of Amrit sarovar in Tikpura | 4829 | 1409018004NRG24210120240576437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018004_220124APB_FTO_351680 | 576437 |
| 1409018WL0162434 | JK-09-018-004-001/316 | 1 | Mohd Aslam | 1409018004/WC/8808538738 | Constt of Amrit sarovar in Tikpura | 4829 | 1409018004NRG24030520241106485 | Processed | | 10/05/2024 | JK1409018004_030524FTO_10994 | 1106485 |