| 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. |
| 1406017001WL065009 | JK-06-017-001-00238300/174 | 2 | GUll magray | 1406017001/WH/55014 | DEV OF SPRING AT HERPORA CHOWGAM WARD NOI 4 | 8038 | 1406017001NRG23190320230460963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_190323APB_FTO_376781 | 460963 |
| 1406017WL0071970 | JK-06-017-001-00238300/174 | 2 | GUll magray | 1406017001/WH/55014 | DEV OF SPRING AT HERPORA CHOWGAM WARD NOI 4 | 8038 | 1406017001NRG23190720230539863 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539863 |