| 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. |
| 1409010WL136387 | JK-09-010-031-001/51-D | 1 | Anjana Devi | 1409010031/FP/GIS/273743 | CONSTT OF P/WORK AT WASNOTI -B W.NO 5 | 13545 | 1409010000NRG24020320240833693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010031_020324APB_FTO_383040 | 833693 |
| 1409010WL0162666 | JK-09-010-031-001/51-D | 1 | Anjana Devi | 1409010031/FP/GIS/273743 | CONSTT OF P/WORK AT WASNOTI -B W.NO 5 | 13545 | 1409010000NRG24130520241108551 | Processed | | 18/05/2024 | JK1409010031_140524FTO_15953 | 1108551 |