| 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. |
| 1409014WL062773 | JK-09-014-006-001/150 | 1 | Rahamtee | 1409014006/WH/56109 | CONSTT. OF POND AT DALAV/KAIDOOR BHATA | 607 | 1409014000NRG24051220230286047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409014006_121223APB_FTO_288759 | 286047 |
| 1409014WL0162330 | JK-09-014-006-001/150 | 1 | Rahamtee | 1409014006/WH/56109 | CONSTT. OF POND AT DALAV/KAIDOOR BHATA | 607 | 1409014000NRG24280420241105468 | Yet to be process | | | | 1105468 |