| 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. |
| 1411006007WL054169 | JK-11-006-007-001/106 | 4 | Said Jan W/o Khadam Hussain | 1411006007/IC/8808563158 | Constt of Khul/Drain W.No. 06 | 6336 | 1411006007NRG23160320230298864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1411006007_170323APB_FTO_370160 | 298864 |
| 1411006WL0062484 | JK-11-006-007-001/106 | 4 | Said Jan W/o Khadam Hussain | 1411006007/IC/8808563158 | Constt of Khul/Drain W.No. 06 | 6336 | 1411006007NRG23270520230373527 | Processed | | 31/07/2023 | JK1411006007_240723FTO_74388 | 373527 |