| 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. |
| 3708004WL010197 | JK-08-004-007-001/187 | 1 | MOHD AMIR | 3708004007/RC/8808569420 | Cosntt of F/Path at Chortanchan | 1386 | 3708004000NRG23010120230064588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004007_050123APB_FTO_10996 | 64588 |
| 3708004WL0011949 | JK-08-004-007-001/187 | 1 | MOHD AMIR | 3708004007/RC/8808569420 | Cosntt of F/Path at Chortanchan | 1386 | 3708004000NRG23010820230098908 | Rejected | No Such Account | 18/12/2023 | LD3708004007_210823FTO_2209 | 98908 |
| 3708004WL0012009 | JK-08-004-007-001/187 | 1 | MOHD AMIR | 3708004007/RC/8808569420 | Cosntt of F/Path at Chortanchan | 1386 | 3708004000NRG23301220230099348 | Processed | | 20/04/2024 | LD3708004007_270324FTO_14085 | 99348 |