| 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. |
| 1409010WL156978 | JK-09-010-012-001/259-A | 1 | Rahida begum | 1409010012/AV/GIS/211624 | Constt of Cowshed ILO Rahila Begyum | 32254 | 1409010000NRG23050420230850549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409010012_060423APB_FTO_7665 | 850549 |
| 1409010WL0158247 | JK-09-010-012-001/259-A | 1 | Rahida begum | 1409010012/AV/GIS/211624 | Constt of Cowshed ILO Rahila Begyum | 32254 | 1409010000NRG23190720230872583 | Processed | | 18/11/2023 | JK1409010012_280923FTO_175042 | 872583 |