| 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. |
| 1412007WL042685 | JK-12-007-024-001/121 | 1 | Anil Kumar | 1412007024/IF/8808722125 | Contt of Soak pit10no put Siotlower | 5213 | 1412007000NRG23140320230297159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1412007024_290323APB_FTO_402374 | 297159 |
| 1412007WL0052189 | JK-12-007-024-001/121 | 1 | Anil Kumar | 1412007024/IF/8808722125 | Contt of Soak pit10no put Siotlower | 5213 | 1412007000NRG23260920230396477 | Processed | | 30/01/2024 | JK1412007024_201023FTO_214903 | 396477 |