| 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. |
| 1411002024WL056353 | JK-11-002-024-001/142-A | 1 | Ab Hameed | 1411002024/DP/8808483786 | Construction of DRSM Work | 20794 | 1411002024NRG23210320230320738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1411002024_220323APB_FTO_382697 | 320738 |
| 1411002WL0062789 | JK-11-002-024-001/142-A | 1 | Ab Hameed | 1411002024/DP/8808483786 | Construction of DRSM Work | 20794 | 1411002024NRG23240820230375898 | Yet to be process | | | | 375898 |