| 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. |
| 1411005024WL026687 | JK-11-005-024-001/437 | 1 | Abdual Hameed S/o Mohd Munshi | 1411005024/IF/8808698605 | Constt .of Ten No of Soa 22 | 7265 | 1411005024NRG23241220220122379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411005024_040123APB_FTO_290091 | 122379 |
| 1411005WL0062158 | JK-11-005-024-001/437 | 1 | Abdual Hameed S/o Mohd Munshi | 1411005024/IF/8808698605 | Constt .of Ten No of Soa 22 | 7265 | 1411005024NRG23140420230370305 | Processed | | 15/07/2023 | JK1411005024_270423FTO_13420 | 370305 |