| 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. |
| 1409020001WL114623 | JK-09-020-001-002/275 | 2 | PURNA DEVI | 1409020001/LD/8808576330 | Const. of Land Dev/Land Prot. At Joshana | 17739 | 1409020001NRG24020220240660831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020001_020224APB_FTO_360576 | 660831 |
| 1409020WL0162498 | JK-09-020-001-002/275 | 2 | PURNA DEVI | 1409020001/LD/8808576330 | Const. of Land Dev/Land Prot. At Joshana | 17739 | 1409020001NRG24060520241107142 | Processed | | 22/05/2024 | JK1409020001_060524FTO_11894 | 1107142 |