| 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. |
| 1409020023WL125834 | JK-09-020-023-001/246 | 1 | SUBASH KUMAR | 1409020023/RC/8808647393 | B-path puli to chanderwari to hang | 24055 | 1409020023NRG24180220240745479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020023_200224APB_FTO_370250 | 745479 |
| 1409020WL0163023 | JK-09-020-023-001/246 | 1 | SUBASH KUMAR | 1409020023/RC/8808647393 | B-path puli to chanderwari to hang | 24055 | 1409020023NRG24240520241112186 | Yet to be process | | | | 1112186 |