| 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. |
| 1402010WL014022 | JK-02-010-008-001/117 | 1 | Mohd. Qasim | 1402010008/IF/8808615716 | Constt. of 10 Soakpits at W-04 PHase II G A Pora P (2022) | 3088 | 1402010000NRG23221220220075698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010008_231222APB_FTO_261254 | 75698 |
| 1402010WL0023159 | JK-02-010-008-001/117 | 1 | Mohd. Qasim | 1402010008/IF/8808615716 | Constt. of 10 Soakpits at W-04 PHase II G A Pora P (2022) | 3088 | 1402010000NRG23300420230147007 | Processed | | 17/05/2023 | JK1402010008_110523FTO_15957 | 147007 |