| 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. |
| 1409011020WL108281 | JK-09-011-020-001/277-B | 1 | HUSSAIN | 1409011020/FP/8808576516 | P/work Udil-B NHO Abdullah | 16529 | 1409011020NRG24260120240606014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011020_280124APB_FTO_356372 | 606014 |
| 1409011WL0162334 | JK-09-011-020-001/277-B | 1 | HUSSAIN | 1409011020/FP/8808576516 | P/work Udil-B NHO Abdullah | 16529 | 1409011020NRG24280420241105486 | Yet to be process | | | | 1105486 |