| 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. |
| 1412004WL010494 | JK-12-004-009-001/50-A | 1 | Shah Mohd | 1412004009/RS/8808503773 | Constt Soak Pits 15 Nos wno 3 | 3569 | 1412004000NRG23240820220052450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1412004009_200922APB_FTO_117027 | 52450 |
| 1412004WL0051975 | JK-12-004-009-001/50-A | 1 | Shah Mohd | 1412004009/RS/8808503773 | Constt Soak Pits 15 Nos wno 3 | 3569 | 1412004000NRG23010620230395185 | Processed | | 13/07/2023 | JK1412004009_010623FTO_20665 | 395185 |