| 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. |
| 1409019007WL065130 | JK-09-019-007-001/244 | 1 | Mehraj Tantary | 1409019007/FP/8808579661 | Constt Of Flood Prott Bund at Tatapani Honzer | 1660 | 1409019007NRG24081220230304443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409019007_091223APB_FTO_285071 | 304443 |
| 1409019WL0162143 | JK-09-019-007-001/244 | 1 | Mehraj Tantary | 1409019007/FP/8808579661 | Constt Of Flood Prott Bund at Tatapani Honzer | 1660 | 1409019007NRG24230420241103690 | Processed | | 01/05/2024 | JK1409019007_240424FTO_8068 | 1103690 |