| 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. |
| 1411005026WL011376 | JK-11-005-026-001/273 | 1 | Mohd Zabir S/o Main Mohd | 1411005026/IF/8808598553 | constt.of 10 no. of soak pits 37 | 1669 | 1411005026NRG23031020220053808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1411005026_031022APB_FTO_140525 | 53808 |
| 1411005WL0062571 | JK-11-005-026-001/273 | 1 | Mohd Zabir S/o Main Mohd | 1411005026/IF/8808598553 | constt.of 10 no. of soak pits 37 | 1669 | 1411005026NRG23010620230374440 | Processed | | 10/05/2024 | JK1411005026_070524FTO_12126 | 374440 |