| 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. |
| 1411005049WL046341 | JK-11-005-049-001/87 | 5 | Janghir | 1411005049/FP/GIS/156042 | S/C WORK MOH PANDI AGAY W.NO. 7 | 30500 | 1411005049NRG23030320230207611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | JK1411005049_130323APB_FTO_360981 | 207611 |
| 1411005WL0062642 | JK-11-005-049-001/87 | 5 | Janghir | 1411005049/FP/GIS/156042 | S/C WORK MOH PANDI AGAY W.NO. 7 | 30500 | 1411005049NRG23300620230375064 | Processed | | 12/07/2023 | JK1411005049_300623FTO_50665 | 375064 |