| 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. |
| 1409011012WL157432 | JK-09-011-012-001/36-A | 2 | BABLI DEVI | 1409011012/RC/8808629529 | Const. of C/path from Heya-B towards Heya | 30397 | 1409011012NRG23090420230855081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409011012_090423APB_FTO_9755 | 855081 |
| 1409011WL0158320 | JK-09-011-012-001/36-A | 2 | BABLI DEVI | 1409011012/RC/8808629529 | Const. of C/path from Heya-B towards Heya | 30397 | 1409011012NRG23200720230873452 | Processed | | 29/07/2023 | JK1409011012_200723FTO_69400 | 873452 |