| 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. |
| 1419003WL004143 | JK-19-003-023-001/122 | 2 | Sahmmema | 1419003023/IC/8808576627 | Constt. of Malgund Canal Bwo Deselting | 1398 | 1419003000NRG24221020230020734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1419003023_261023APB_FTO_221728 | 20734 |
| 1419003WL0007974 | JK-19-003-023-001/122 | 2 | Sahmmema | 1419003023/IC/8808576627 | Constt. of Malgund Canal Bwo Deselting | 1398 | 1419003000NRG24210220240053758 | Processed | | 27/04/2024 | JK1419003023_140424FTO_6227 | 53758 |