| 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. |
| 1409011014WL093010 | JK-09-011-014-001/97-C | 2 | RAM CHAND S/O DHARAM CHAND | 1409011014/FP/8808576641 | P/Work Upper Koterna | 5570 | 1409011014NRG24070120240503330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011014_070124APB_FTO_340612 | 503330 |
| 1409011WL0162327 | JK-09-011-014-001/97-C | 2 | RAM CHAND S/O DHARAM CHAND | 1409011014/FP/8808576641 | P/Work Upper Koterna | 5570 | 1409011014NRG24280420241105450 | Processed | | 10/05/2024 | JK1409011014_300424FTO_9879 | 1105450 |