| 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. |
| 1409010WL122568 | JK-09-010-028-001/341 | 2 | Bimla Devi | 1409010028/RC/8808644981 | constt of P/Path L/Bhatta towards Bagwana with drain | 15954 | 1409010000NRG24130220240717564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010028_130224APB_FTO_366873 | 717564 |
| 1409010WL0162733 | JK-09-010-028-001/341 | 2 | Bimla Devi | 1409010028/RC/8808644981 | constt of P/Path L/Bhatta towards Bagwana with drain | 15954 | 1409010000NRG24170520241109126 | Yet to be process | | | | 1109126 |