| 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. |
| 3708005WL008791 | JK-08-005-006-001/85 | 1 | Mohd | 3708005006/IC/GIS/107793 | Renovation/clearence of Khul at Groungstood | 1286 | 3708005000NRG23241120220035322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708005006_241122APB_FTO_8637 | 35322 |
| 3708005WL0011967 | JK-08-005-006-001/85 | 1 | Mohd | 3708005006/IC/GIS/107793 | Renovation/clearence of Khul at Groungstood | 1286 | 3708005000NRG23030820230099009 | Yet to be process | | | | 99009 |