| 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. |
| 3708004WL010188 | JK-08-004-006-001/20 | 5 | KULSOOM | 3708004006/RC/8808569487 | Rep of F/path at samrah | 1541 | 3708004000NRG23010120230064315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004006_050123APB_FTO_10999 | 64315 |
| 3708004WL0011926 | JK-08-004-006-001/20 | 5 | KULSOOM | 3708004006/RC/8808569487 | Rep of F/path at samrah | 1541 | 3708004000NRG23010720230098678 | Processed | | 06/09/2023 | LD3708004006_260823FTO_2369 | 98678 |