| 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. |
| 1409011004WL077989 | JK-09-011-004-001/947-A | 2 | FAMIDA BEGUM | 1409011004/FP/8808578474 | P/WORK AT ZOOLA/LONEPORA | 9698 | 1409011004NRG24221220230398554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_221223APB_FTO_307689 | 398554 |
| 1409011WL0162966 | JK-09-011-004-001/947-A | 2 | FAMIDA BEGUM | 1409011004/FP/8808578474 | P/WORK AT ZOOLA/LONEPORA | 9698 | 1409011004NRG24200520241111661 | Processed | | 29/05/2024 | JK1409011004_230524FTO_23036 | 1111661 |