| 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. |
| 1409011008WL120602 | JK-09-011-008-001/1005-A | 1 | Sushma Devi | 1409011008/FP/8808578562 | Constt of P/work at Shangam | 12218 | 1409011008NRG24100220240703069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011008_100224APB_FTO_364791 | 703069 |
| 1409011WL0163015 | JK-09-011-008-001/1005-A | 1 | Sushma Devi | 1409011008/FP/8808578562 | Constt of P/work at Shangam | 12218 | 1409011008NRG24230520241112075 | Processed | | 29/05/2024 | JK1409011008_240524FTO_23349 | 1112075 |