| 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. |
| 1409011017WL136409 | JK-09-011-017-001/2-C | 1 | DUNI CHAND | 1409011017/RC/8808627225 | Constt. Of C/Path Hanis to Kalinag Phase 3rd | 26536 | 1409011017NRG23160320230601014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1409011017_170323APB_FTO_370406 | 601014 |
| 1409011WL0158184 | JK-09-011-017-001/2-C | 1 | DUNI CHAND | 1409011017/RC/8808627225 | Constt. Of C/Path Hanis to Kalinag Phase 3rd | 26536 | 1409011017NRG23030720230872030 | Rejected | Account closed | 22/08/2023 | JK1409011017_040723FTO_54562 | 872030 |
| 1409011WL0158715 | JK-09-011-017-001/2-C | 1 | DUNI CHAND | 1409011017/RC/8808627225 | Constt. Of C/Path Hanis to Kalinag Phase 3rd | 26536 | 1409011017NRG23270920230876748 | Processed | | 12/03/2024 | JK1409011017_241223FTO_309987 | 876748 |