| 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. |
| 1409011018WL061526 | JK-09-011-018-001/260-C | 1 | MEHRAJ DIN | 1409011018/LD/8808583798 | P work at Dangan | 8135 | 1409011018NRG24041220230278216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011018_041223APB_FTO_276586 | 278216 |
| 1409011WL0162337 | JK-09-011-018-001/260-C | 1 | MEHRAJ DIN | 1409011018/LD/8808583798 | P work at Dangan | 8135 | 1409011018NRG24280420241105558 | Processed | | 01/06/2024 | JK1409011018_290524FTO_27649 | 1105558 |