| 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. |
| 3708004WL010466 | JK-08-004-009-001/3 | 1 | SONAM TASHI | 3708004009/AV/8808511051 | Rep of C/Ground at Mundik | 1442 | 3708004000NRG23080120230073630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004009_110123APB_FTO_11545 | 73630 |
| 3708004WL0011929 | JK-08-004-009-001/3 | 1 | SONAM TASHI | 3708004009/AV/8808511051 | Rep of C/Ground at Mundik | 1442 | 3708004000NRG23010720230098707 | Processed | | 16/08/2023 | LD3708004009_070823FTO_1820 | 98707 |