| 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. |
| 1409011011WL082195 | JK-09-011-011-001/1055 | 1 | MOHD RAMZAN | 1409011011/FP/8808578582 | Constt of P/Work at Markhal/Kumhar Moh/Butt Moh/Ganie Moh | 11479 | 1409011011NRG24271220230429934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011011_271223APB_FTO_320632 | 429934 |
| 1409011WL0162310 | JK-09-011-011-001/1055 | 1 | MOHD RAMZAN | 1409011011/FP/8808578582 | Constt of P/Work at Markhal/Kumhar Moh/Butt Moh/Ganie Moh | 11479 | 1409011011NRG24270420241105240 | Processed | | 29/05/2024 | JK1409011011_270424FTO_8976 | 1105240 |