| 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. |
| 1409011003WL156550 | JK-09-011-003-001/421-A | 1 | AKBER | 1409011003/LD/8808571692 | L/Dev at Sundan Part Ist | 29904 | 1409011003NRG23040420230846361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011003_040423APB_FTO_6577 | 846361 |
| 1409011WL0157916 | JK-09-011-003-001/421-A | 1 | AKBER | 1409011003/LD/8808571692 | L/Dev at Sundan Part Ist | 29904 | 1409011003NRG23020620230868589 | Rejected | Account closed | 22/08/2023 | JK1409011003_230623FTO_40377 | 868589 |
| 1409011WL0158774 | JK-09-011-003-001/421-A | 1 | AKBER | 1409011003/LD/8808571692 | L/Dev at Sundan Part Ist | 29904 | 1409011003NRG23151220230877295 | Yet to be process | | | | 877295 |