| 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. |
| 1409010WL033608 | JK-09-010-013-001/768 | 1 | Ajeet Parihar | 1409010013/WC/8808535944 | Amrit Sarovar at Harwagan Malar | 1932 | 1409010000NRG24121020230124796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409010013_131023APB_FTO_204052 | 124796 |
| 1409010WL0083487 | JK-09-010-013-001/768 | 1 | Ajeet Parihar | 1409010013/WC/8808535944 | Amrit Sarovar at Harwagan Malar | 1932 | 1409010000NRG24281220230439335 | Processed | | 20/04/2024 | JK1409010013_060324FTO_386842 | 439335 |