| 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. |
| 1409018WL154495 | JK-09-018-009-003/181-B | 1 | Girdari Lal | 1409018009/IC/8808563899 | Const of khul at nadi to chilna/bagas | 10754 | 1409018000NRG23310320230822142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018009_040423APB_FTO_6476 | 822142 |
| 1409018WL0158136 | JK-09-018-009-003/181-B | 1 | Girdari Lal | 1409018009/IC/8808563899 | Const of khul at nadi to chilna/bagas | 10754 | 1409018000NRG23250620230871663 | Processed | | 09/09/2023 | JK1409018009_030923FTO_128596 | 871663 |