| 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. |
| 3401011WL000034 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903137154 | Con. of BSKSY in the filed of Wakil Ansari at Mandro | 116 | 3401011000NRG25080420240001006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JH3401011013_150424APB_FTO_9505 | 1006 |
| 3401011WL0007841 | JH-01-011-013-008/623 | 1 | MOKIM ANSARI | 3401011013/IF/7080903137154 | Con. of BSKSY in the filed of Wakil Ansari at Mandro | 116 | 3401011000NRG25040520240177374 | Yet to be process | | | | 177374 |