| 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. |
| 1411005WL029558 | JK-11-005-054-001/35 | 2 | Shamim Akhter WO Mohd Latief | 1411005054/RC/8808621077 | B/Path P/Work Nr.Latief W No.05 | 7985 | 1411005000NRG23311220220135989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411005054_060123APB_FTO_293906 | 135989 |
| 1411005WL0062237 | JK-11-005-054-001/35 | 2 | Shamim Akhter WO Mohd Latief | 1411005054/RC/8808621077 | B/Path P/Work Nr.Latief W No.05 | 7985 | 1411005000NRG23240420230370883 | Processed | | 16/05/2023 | JK1411005054_270423FTO_13472 | 370883 |