| 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. |
| 1409011003WL065052 | JK-09-011-003-001/400-A | 1 | MUSHTAQ | 1409011003/RC/8808640866 | C/Path mundail towards naidnar | 6305 | 1409011003NRG24081220230303926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011003_091223APB_FTO_285762 | 303926 |
| 1409011WL0162339 | JK-09-011-003-001/400-A | 1 | MUSHTAQ | 1409011003/RC/8808640866 | C/Path mundail towards naidnar | 6305 | 1409011003NRG24280420241105611 | Yet to be process | | | | 1105611 |