| 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. |
| 3708004WL011154 | JK-08-004-007-001/235 | 1 | MOHD IBRAHIM | 3708004007/WC/8808507571 | Constt. of Water Tank at Manbore Hagnis | 1655 | 3708004000NRG23020220230087203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004007_020223APB_FTO_13210 | 87203 |
| 3708004WL0011949 | JK-08-004-007-001/235 | 1 | MOHD IBRAHIM | 3708004007/WC/8808507571 | Constt. of Water Tank at Manbore Hagnis | 1655 | 3708004000NRG23010820230098914 | Processed | | 31/08/2023 | LD3708004007_210823FTO_2209 | 98914 |