| 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. |
| 1405003WL002487 | JK-05-003-048-00173500/40 | 1 | GH Nabi Dar | 1405003048/IF/8808661319 | CONSTRUCTION OF 15 NO SOAKAGE PITS AT BATAGUND PHASE IV | 1274 | 1405003000NRG23021120220030274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1405003048_061122APB_FTO_176044 | 30274 |
| 1405003WL0007879 | JK-05-003-048-00173500/40 | 1 | GH Nabi Dar | 1405003048/IF/8808661319 | CONSTRUCTION OF 15 NO SOAKAGE PITS AT BATAGUND PHASE IV | 1274 | 1405003000NRG23310120240095905 | Yet to be process | | | | 95905 |