| 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. |
| 1409011022WL106460 | JK-09-011-022-001/805 | 2 | Pushpa Devi | 1409011022/AV/8808516887 | COWSHED 03 NOS NLO NATHRAM/BOOPRAM/ SURESH/ MAN CHAND | 16089 | 1409011022NRG24240120240593601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011022_250124APB_FTO_354352 | 593601 |
| 1409011WL0163260 | JK-09-011-022-001/805 | 2 | Pushpa Devi | 1409011022/AV/8808516887 | COWSHED 03 NOS NLO NATHRAM/BOOPRAM/ SURESH/ MAN CHAND | 16089 | 1409011022NRG24070620241114725 | Yet to be process | | | | 1114725 |