| 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. |
| 1409011002WL034274 | JK-09-011-002-001/20 | 2 | ROSHNI DEVI | 1409011002/RC/8808640803 | C/Path From Thalwal to Koucharnu | 3213 | 1409011002NRG24141020230128766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409011002_171023APB_FTO_209499 | 128766 |
| 1409011WL0084724 | JK-09-011-002-001/20 | 2 | ROSHNI DEVI | 1409011002/RC/8808640803 | C/Path From Thalwal to Koucharnu | 3213 | 1409011002NRG24291220230448422 | Processed | | 13/03/2024 | JK1409011002_110124FTO_345205 | 448422 |