| 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. |
| 1411005029WL048558 | JK-11-005-029-001/137 | 1 | Mohd ayoub Khan S/o Abdual gani | 1411005029/WC/8808527199 | Water h tank nr taj wno | 14034 | 1411005029NRG23140320230224527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1411005029_160323APB_FTO_366942 | 224527 |
| 1411005WL0062531 | JK-11-005-029-001/137 | 1 | Mohd ayoub Khan S/o Abdual gani | 1411005029/WC/8808527199 | Water h tank nr taj wno | 14034 | 1411005029NRG23010620230374126 | Processed | | 17/07/2023 | JK1411005029_110723FTO_62111 | 374126 |