| 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. |
| 3708004WL010187 | JK-08-004-007-001/288 | 1 | UBMEG KULSOOM | 3708004007/RC/8808569420 | Cosntt of F/Path at Chortanchan | 1381 | 3708004000NRG23010120230064257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004007_050123APB_FTO_10996 | 64257 |
| 3708004WL0011949 | JK-08-004-007-001/288 | 1 | UBMEG KULSOOM | 3708004007/RC/8808569420 | Cosntt of F/Path at Chortanchan | 1381 | 3708004000NRG23010820230098917 | Processed | | 31/08/2023 | LD3708004007_210823FTO_2209 | 98917 |