| 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. |
| 1409012005WL025579 | JK-09-012-005-003/161 | 1 | Sunita Devi | 1409012005/LD/GIS/299748 | L/Development work Karrhai | 584 | 1409012005NRG24280920230092008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409012005_280923APB_FTO_174730 | 92008 |
| 1409012WL0083851 | JK-09-012-005-003/161 | 1 | Sunita Devi | 1409012005/LD/GIS/299748 | L/Development work Karrhai | 584 | 1409012005NRG24281220230442639 | Processed | | 29/03/2024 | JK1409012005_080224FTO_364012 | 442639 |