| 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. |
| 3708004WL011827 | JK-08-004-002-001/143 | 1 | HALIMA | 3708004002/IC/8808536078 | Rep of Khul / washing Ghat Mangrik part 1 | 1804 | 3708004000NRG23300320230096927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | LD3708004002_300323APB_FTO_18649 | 96927 |
| 3708004WL0011928 | JK-08-004-002-001/143 | 1 | HALIMA | 3708004002/IC/8808536078 | Rep of Khul / washing Ghat Mangrik part 1 | 1804 | 3708004000NRG23010720230098691 | Processed | | 06/09/2023 | LD3708004002_260823FTO_2370 | 98691 |