| 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. |
| 1409010WL103588 | JK-09-010-022-001/224 | 2 | Ravi Kant | 1409010022/FP/8808578326 | P/W NLO Santosha Devi & Others | 10487 | 1409010000NRG24200120240572142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010022_270124APB_FTO_355047 | 572142 |
| 1409010WL0162361 | JK-09-010-022-001/224 | 2 | Ravi Kant | 1409010022/FP/8808578326 | P/W NLO Santosha Devi & Others | 10487 | 1409010000NRG24290420241105831 | Yet to be process | | | | 1105831 |