| 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. |
| 1409011003WL121770 | JK-09-011-003-001/565-A | 2 | Mohd Junid | 1409011003/WC/8808533951 | Constt of W C Drain atBeakh towards Nalli | 19635 | 1409011003NRG24120220240711598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011003_290224APB_FTO_378671 | 711598 |
| 1409011WL0162691 | JK-09-011-003-001/565-A | 2 | Mohd Junid | 1409011003/WC/8808533951 | Constt of W C Drain atBeakh towards Nalli | 19635 | 1409011003NRG24140520241108729 | Yet to be process | | | | 1108729 |