| 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. |
| 1409011006WL155539 | JK-09-011-006-001/219-A | 1 | HUSSAIN | 1409011006/AV/8808516026 | Constt.of Cowshed ILO Ghulam S/O Karim Koli | 22295 | 1409011006NRG23010420230835595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011006_040423APB_FTO_6634 | 835595 |
| 1409011WL0157862 | JK-09-011-006-001/219-A | 1 | HUSSAIN | 1409011006/AV/8808516026 | Constt.of Cowshed ILO Ghulam S/O Karim Koli | 22295 | 1409011006NRG23310520230867591 | Processed | | 29/06/2023 | JK1409011006_240623FTO_41585 | 867591 |