| 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. |
| 3708004WL011361 | JK-08-004-008-001/151 | 1 | Mohd Abdullah | 3708004008/RC/8808569430 | Constt. of F/path at Zga to Apochuk Ayed | 1747 | 3708004000NRG23140320230088668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | LD3708004008_150323APB_FTO_15996 | 88668 |
| 3708004WL0011947 | JK-08-004-008-001/151 | 1 | Mohd Abdullah | 3708004008/RC/8808569430 | Constt. of F/path at Zga to Apochuk Ayed | 1747 | 3708004000NRG23010820230098889 | Rejected | No Such Account | 18/12/2023 | LD3708004008_210823FTO_2210 | 98889 |
| 3708004WL0012008 | JK-08-004-008-001/151 | 1 | Mohd Abdullah | 3708004008/RC/8808569430 | Constt. of F/path at Zga to Apochuk Ayed | 1747 | 3708004000NRG23291220230099331 | Processed | | 16/03/2024 | LD3708004008_090124FTO_11006 | 99331 |