| 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. |
| 1411005WL037504 | JK-11-005-024-001/92 | 1 | Mohd Shafi S/o Noor Hussain | 1411005024/LD/8808564580 | Land Dev/S/C Work/P/Work/R/Wall at W No.02 | 11441 | 1411005000NRG23240120230173752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411005024_240123APB_FTO_323208 | 173752 |
| 1411005WL0062154 | JK-11-005-024-001/92 | 1 | Mohd Shafi S/o Noor Hussain | 1411005024/LD/8808564580 | Land Dev/S/C Work/P/Work/R/Wall at W No.02 | 11441 | 1411005000NRG23130420230370214 | Processed | | 15/07/2023 | JK1411005024_270423FTO_13420 | 370214 |