| 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. |
| 1409011008WL051816 | JK-09-011-008-001/127-B | 1 | Kamlesha Devi | 1409011008/FP/8808578562 | Constt of P/work at Shangam | 6445 | 1409011008NRG24181120230215144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011008_191123APB_FTO_253283 | 215144 |
| 1409011WL0134715 | JK-09-011-008-001/127-B | 1 | Kamlesha Devi | 1409011008/FP/8808578562 | Constt of P/work at Shangam | 6445 | 1409011008NRG24010320240819112 | Processed | | 27/04/2024 | JK1409011008_140424FTO_6292 | 819112 |