| 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. |
| 1409011012WL047693 | JK-09-011-012-001/269-D | 1 | Kabita Devi | 1409011012/LD/8808588117 | L/Dev. NLO Babita, Sudesha, Sachin, Doulat, Anita, Roshani,Geeta, Santoshi, Kabita & Shimla Devi. | 5393 | 1409011012NRG24101120230194013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011012_101123APB_FTO_242689 | 194013 |
| 1409011WL0128023 | JK-09-011-012-001/269-D | 1 | Kabita Devi | 1409011012/LD/8808588117 | L/Dev. NLO Babita, Sudesha, Sachin, Doulat, Anita, Roshani,Geeta, Santoshi, Kabita & Shimla Devi. | 5393 | 1409011012NRG24220220240761907 | Processed | | 11/04/2024 | JK1409011012_220224FTO_371361 | 761907 |