| 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. |
| 1411002WL006418 | JK-11-002-024-001/137-A | 1 | Mohd Raiz | 1411002024/IF/8808539468 | Constt of Soak Pit nr. H/oMohd Raiz | 3875 | 1411002000NRG23100920220022538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JK1411002024_120922APB_FTO_105742 | 22538 |
| 1411002WL0047494 | JK-11-002-024-001/137-A | 1 | Mohd Raiz | 1411002024/IF/8808539468 | Constt of Soak Pit nr. H/oMohd Raiz | 3875 | 1411002000NRG23100320230213702 | Processed | | 12/05/2023 | JK1411002024_070423FTO_8352 | 213702 |