| 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. |
| 3708004WL010983 | JK-08-004-004-001/113 | 1 | Mohd Afzal | 3708004004/RC/8808569435 | Constt of F/path Manglishon | 1710 | 3708004000NRG23280120230083638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708004004_300123APB_FTO_13024 | 83638 |
| 3708004WL0011924 | JK-08-004-004-001/113 | 1 | Mohd Afzal | 3708004004/RC/8808569435 | Constt of F/path Manglishon | 1710 | 3708004000NRG23010720230098653 | Processed | | 06/09/2023 | LD3708004004_210823FTO_2208 | 98653 |