| 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. |
| 1409018WL141582 | JK-09-018-002-001/231-A | 2 | Kirna Devi | 1409018002/IC/8808561146 | const. of khul from Hunes THO Shanti Lal | 5798 | 1409018000NRG23210320230671121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1409018002_220323APB_FTO_382200 | 671121 |
| 1409018WL0157922 | JK-09-018-002-001/231-A | 2 | Kirna Devi | 1409018002/IC/8808561146 | const. of khul from Hunes THO Shanti Lal | 5798 | 1409018000NRG23020620230868714 | Rejected | Account closed | 18/12/2023 | JK1409018002_100823FTO_95317 | 868714 |