| 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. |
| 1409010WL103590 | JK-09-010-022-001/138 | 1 | Anju Devi | 1409010022/WC/GIS/272800 | RTW/WHT 3 Nos Narayangadi | 11067 | 1409010000NRG24200120240572162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010022_270124APB_FTO_355047 | 572162 |
| 1409010WL0162357 | JK-09-010-022-001/138 | 1 | Anju Devi | 1409010022/WC/GIS/272800 | RTW/WHT 3 Nos Narayangadi | 11067 | 1409010000NRG24290420241105804 | Yet to be process | | | | 1105804 |