| 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. |
| 3708004WL009081 | JK-08-004-002-001/195 | 2 | MOHD ALI | 3708004002/IC/8808536009 | rep of khul at Chumikchan | 1250 | 3708004000NRG23021220220041168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708004002_051222APB_FTO_9130 | 41168 |
| 3708004WL0011928 | JK-08-004-002-001/195 | 2 | MOHD ALI | 3708004002/IC/8808536009 | rep of khul at Chumikchan | 1250 | 3708004000NRG23010720230098687 | Processed | | 06/09/2023 | LD3708004002_260823FTO_2370 | 98687 |