| 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. |
| 1406017024WL062526 | JK-06-017-024-00238000/223-A | 2 | SALEEMA | 1406017024/IF/8808713894 | 09 no of soak pits 223A,232,235,235,238,239,270,272,488A,495A | 7612 | 1406017024NRG23140320230432939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JK1406017024_140323APB_FTO_362227 | 432939 |
| 1406017WL0071964 | JK-06-017-024-00238000/223-A | 2 | SALEEMA | 1406017024/IF/8808713894 | 09 no of soak pits 223A,232,235,235,238,239,270,272,488A,495A | 7612 | 1406017024NRG23180720230539796 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539796 |