| 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. |
| 1409011018WL067565 | JK-09-011-018-001/153-C | 1 | SHABIR AHMED | 1409011018/WC/8808533993 | Nallah Bunding at I | 9312 | 1409011018NRG24111220230321078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011018_111223APB_FTO_288489 | 321078 |
| 1409011WL0162337 | JK-09-011-018-001/153-C | 1 | SHABIR AHMED | 1409011018/WC/8808533993 | Nallah Bunding at I | 9312 | 1409011018NRG24280420241105545 | Processed | | 01/06/2024 | JK1409011018_290524FTO_27649 | 1105545 |