| 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. |
| 1409018WL083863 | JK-09-018-004-001/389-C | 1 | Shamas Deen | 1409018004/RC/8808645848 | Construction of Gravel Path MR to Sarwajan W No. 06 | 3878 | 1409018000NRG24281220230442751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018004_291223APB_FTO_326979 | 442751 |
| 1409018WL0162137 | JK-09-018-004-001/389-C | 1 | Shamas Deen | 1409018004/RC/8808645848 | Construction of Gravel Path MR to Sarwajan W No. 06 | 3878 | 1409018000NRG24230420241103633 | Processed | | 07/05/2024 | JK1409018004_270424FTO_8716 | 1103633 |