| 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. |
| 1409010WL061888 | JK-09-010-013-001/664 | 1 | Jaan Mohd | 1409010013/RC/GIS/294358 | Constt of B/Path at Kulna | 6158 | 1409010000NRG24041220230280787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409010013_041223APB_FTO_277481 | 280787 |
| 1409010WL0138878 | JK-09-010-013-001/664 | 1 | Jaan Mohd | 1409010013/RC/GIS/294358 | Constt of B/Path at Kulna | 6158 | 1409010000NRG24060320240853385 | Processed | | 20/04/2024 | JK1409010013_060324FTO_386842 | 853385 |