| 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. |
| 3708004WL010180 | JK-08-004-009-001/5 | 1 | SONAM TUNDOP | 3708004009/AV/8808511051 | Rep of C/Ground at Mundik | 1440 | 3708004000NRG23010120230064003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004009_050123APB_FTO_11006 | 64003 |
| 3708004WL0011929 | JK-08-004-009-001/5 | 1 | SONAM TUNDOP | 3708004009/AV/8808511051 | Rep of C/Ground at Mundik | 1440 | 3708004000NRG23010720230098709 | Rejected | Account closed | 22/08/2023 | LD3708004009_070823FTO_1820 | 98709 |
| 3708004WL0011990 | JK-08-004-009-001/5 | 1 | SONAM TUNDOP | 3708004009/AV/8808511051 | Rep of C/Ground at Mundik | 1440 | 3708004000NRG23260820230099176 | Processed | | 06/09/2023 | LD3708004009_260823FTO_2362 | 99176 |