| 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. |
| 1410004003WL024543 | JK-10-004-003-001/455 | 1 | Kamlesh kumar | 1410004003/LD/8808557770 | Const. Of LD/P.work in the land of Jagdish, Rattan, mast Ram and others w. No 05 | 5458 | 1410004003NRG23180320230109066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1410004003_220323APB_FTO_382970 | 109066 |
| 1410004WL0027260 | JK-10-004-003-001/455 | 1 | Kamlesh kumar | 1410004003/LD/8808557770 | Const. Of LD/P.work in the land of Jagdish, Rattan, mast Ram and others w. No 05 | 5458 | 1410004003NRG23200720230127604 | Yet to be process | | | | 127604 |