| 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. |
| 3708004WL003813 | JK-08-004-007-001/61 | 1 | FEROZ AHMAD | 3708004007/IF/GIS/93985 | Construction of Soak Pit Hagnis | 420 | 3708004000NRG23080720220004496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | LD3708004007_100722APB_FTO_1237 | 4496 |
| 3708004WL0007307 | JK-08-004-007-001/61 | 1 | FEROZ AHMAD | 3708004007/IF/GIS/93985 | Construction of Soak Pit Hagnis | 420 | 3708004000NRG23270920220013612 | Rejected | DBFL | 29/12/2022 | LD3708004007_270922FTO_5068 | 13612 |
| 3708004WL0010476 | JK-08-004-007-001/61 | 1 | FEROZ AHMAD | 3708004007/IF/GIS/93985 | Construction of Soak Pit Hagnis | 420 | 3708004000NRG23090120230074046 | Processed | | 02/04/2023 | LD3708004007_160123FTO_12160 | 74046 |