| 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. |
| 1411011001WL055276 | JK-11-011-001-001/274 | 1 | mohd asam so said mohd | 1411011001/FP/8808568490 | CONSTT P/WORK R/WALL NR ZARIAT NAGGA BAGI SAHIB W.NO.1 | 927 | 1411011001NRG23190320230309862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1411011001_200323APB_FTO_379214 | 309862 |
| 1411011WL0062575 | JK-11-011-001-001/274 | 1 | mohd asam so said mohd | 1411011001/FP/8808568490 | CONSTT P/WORK R/WALL NR ZARIAT NAGGA BAGI SAHIB W.NO.1 | 927 | 1411011001NRG23010620230374498 | Processed | | 29/07/2023 | JK1411011001_220723FTO_72806 | 374498 |