| 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. |
| 1409011014WL109516 | JK-09-011-014-001/16-C | 3 | akashay THAKUR | 1409011014/FP/8808576655 | Nallah Bunding at Bungam | 16734 | 1409011014NRG24280120240614711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011014_280124APB_FTO_356051 | 614711 |
| 1409011WL0162327 | JK-09-011-014-001/16-C | 3 | akashay THAKUR | 1409011014/FP/8808576655 | Nallah Bunding at Bungam | 16734 | 1409011014NRG24280420241105425 | Processed | | 10/05/2024 | JK1409011014_300424FTO_9879 | 1105425 |