| 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. |
| 1409011004WL064571 | JK-09-011-004-001/424 | 1 | Roshan Lal | 1409011004/RC/8808643045 | C/PATH FROM GMS DIKRA TO MR DRUBEEL | 8600 | 1409011004NRG24071220230300233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_081223APB_FTO_283150 | 300233 |
| 1409011WL0163238 | JK-09-011-004-001/424 | 1 | Roshan Lal | 1409011004/RC/8808643045 | C/PATH FROM GMS DIKRA TO MR DRUBEEL | 8600 | 1409011004NRG24050620241114454 | Yet to be process | | | | 1114454 |