| 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. |
| 1411005009WL051979 | JK-11-005-009-001/282-A | 1 | Mohd Azam S O Sakhi Mohd | 1411005009/LD/GIS/155420 | LAND DEV S/C WORK DRAIN NR AZAM W.NO. 3 | 33062 | 1411005009NRG23150320230273260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1411005009_150323APB_FTO_363135 | 273260 |
| 1411005WL0062447 | JK-11-005-009-001/282-A | 1 | Mohd Azam S O Sakhi Mohd | 1411005009/LD/GIS/155420 | LAND DEV S/C WORK DRAIN NR AZAM W.NO. 3 | 33062 | 1411005009NRG23220520230373261 | Processed | | 26/05/2023 | JK1411005009_220523FTO_17987 | 373261 |