| 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. |
| 3708005WL008700 | JK-08-005-004-001/171 | 1 | Mohd Hassan | 3708005004/IC/GIS/107749 | Rev/clearence of khul at Palday Thongos | 1236 | 3708005000NRG23221120220033512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708005004_231122APB_FTO_8577 | 33512 |
| 3708005WL0011966 | JK-08-005-004-001/171 | 1 | Mohd Hassan | 3708005004/IC/GIS/107749 | Rev/clearence of khul at Palday Thongos | 1236 | 3708005000NRG23030820230099001 | Processed | | 01/09/2023 | LD3708005004_210823FTO_2179 | 99001 |