| 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. |
| 1409011013WL087828 | JK-09-011-013-001/139-B | 1 | KACHRI DEVI | 1409011013/LD/8808584865 | L/Development at Kachloo to Majmandoo part 1 | 13350 | 1409011013NRG24010120240474456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011013_010124APB_FTO_333461 | 474456 |
| 1409011WL0162338 | JK-09-011-013-001/139-B | 1 | KACHRI DEVI | 1409011013/LD/8808584865 | L/Development at Kachloo to Majmandoo part 1 | 13350 | 1409011013NRG24280420241105586 | Yet to be process | | | | 1105586 |