| 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. |
| 1409010029WL090381 | JK-09-010-029-001/417-A | 1 | Narayni Devi | 1409010029/FP/GIS/319212 | Constt of P/Work at Lower Chakras | 10341 | 1409010029NRG24040120240487249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010029_040124APB_FTO_336737 | 487249 |
| 1409010WL0162234 | JK-09-010-029-001/417-A | 1 | Narayni Devi | 1409010029/FP/GIS/319212 | Constt of P/Work at Lower Chakras | 10341 | 1409010029NRG24240420241104353 | Processed | | 28/05/2024 | JK1409010029_170524FTO_17471 | 1104353 |