| 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. |
| 1419001WL006898 | JK-19-001-041-001/10 | 1 | Mohd Younus | 1419001041/WC/8808534961 | c/o water harvesting tanks w no 7 | 3256 | 1419001000NRG24080120240041099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001041_080124APB_FTO_342149 | 41099 |
| 1419001WL0009423 | JK-19-001-041-001/10 | 1 | Mohd Younus | 1419001041/WC/8808534961 | c/o water harvesting tanks w no 7 | 3256 | 1419001000NRG24230420240070840 | Processed | | 30/04/2024 | JK1419001041_230424FTO_7672 | 70840 |