| 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. |
| 1409013WL100500 | JK-09-013-001-001/736 | 1 | Vijanta devi | 1409013001/LD/8808582845 | constt of land lev/land prot nlo tulsi das koul kulharan | 2505 | 1409013000NRG24160120240549516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409013001_160124APB_FTO_348076 | 549516 |
| 1409013WL0162488 | JK-09-013-001-001/736 | 1 | Vijanta devi | 1409013001/LD/8808582845 | constt of land lev/land prot nlo tulsi das koul kulharan | 2505 | 1409013000NRG24060520241107026 | Processed | | 28/05/2024 | JK1409013001_220524FTO_22463 | 1107026 |