| 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. |
| 1409020007WL093851 | JK-09-020-007-001/289 | 1 | Sandeep kumar | 1409020007/RC/8808647972 | C/PATH FROM KAHIL TO KHAGA | 15331 | 1409020007NRG24080120240508704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020007_080124APB_FTO_342304 | 508704 |
| 1409020WL0162549 | JK-09-020-007-001/289 | 1 | Sandeep kumar | 1409020007/RC/8808647972 | C/PATH FROM KAHIL TO KHAGA | 15331 | 1409020007NRG24080520241107580 | Yet to be process | | | | 1107580 |