| 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. |
| 1409018WL157045 | JK-09-018-005-003/152 | 1 | DEEPAK KUMAR | 1409018011/RC/8808627960 | B / Pat Gagar Pani to Main Road | 7088 | 1409018000NRG23060420230851230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018011_060423APB_FTO_7831 | 851230 |
| 1409018WL0157901 | JK-09-018-005-003/152 | 1 | DEEPAK KUMAR | 1409018011/RC/8808627960 | B / Pat Gagar Pani to Main Road | 7088 | 1409018000NRG23010620230868180 | Processed | | 24/08/2023 | JK1409018011_250723FTO_76780 | 868180 |