| 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. |
| 1409011018WL072843 | JK-09-011-018-001/260-C | 1 | MEHRAJ DIN | 1409011018/LD/8808583798 | P work at Dangan | 10653 | 1409011018NRG24171220230361272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011018_181223APB_FTO_298550 | 361272 |
| 1409011WL0162337 | JK-09-011-018-001/260-C | 1 | MEHRAJ DIN | 1409011018/LD/8808583798 | P work at Dangan | 10653 | 1409011018NRG24280420241105560 | Yet to be process | | | JK1409011018_290524FTO_27649 | 1105560 |