| 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. |
| 1409010WL142249 | JK-09-010-011-001/40-A | 1 | URIMALA DEVI | 1409010011/AV/GIS/304626 | Constt of Cow/Goat / Sheep shed 3 Nos at ward level | 20143 | 1409010000NRG24110320240881637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010011_110324APB_FTO_392308 | 881637 |
| 1409010WL0162708 | JK-09-010-011-001/40-A | 1 | URIMALA DEVI | 1409010011/AV/GIS/304626 | Constt of Cow/Goat / Sheep shed 3 Nos at ward level | 20143 | 1409010000NRG24150520241108890 | Yet to be process | | | | 1108890 |