| 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. |
| 1409011013WL080202 | JK-09-011-013-001/139-B | 1 | KACHRI DEVI | 1409011013/LD/8808584865 | L/Development at Kachloo to Majmandoo part 1 | 11861 | 1409011013NRG24251220230415590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011013_251223APB_FTO_312364 | 415590 |
| 1409011WL0162338 | JK-09-011-013-001/139-B | 1 | KACHRI DEVI | 1409011013/LD/8808584865 | L/Development at Kachloo to Majmandoo part 1 | 11861 | 1409011013NRG24280420241105585 | Yet to be process | | | | 1105585 |