| 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. |
| 1409011012WL097430 | JK-09-011-012-001/36-A | 2 | BABLI DEVI | 1409011012/FP/8808578599 | P/Work NLO Bhushan, Shakuntla,Guddi, Shimla,Babli,Munita,Babita,Babli, Santoshi,Babu Ram, Pawan, She | 13763 | 1409011012NRG24120120240530142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011012_120124APB_FTO_345581 | 530142 |
| 1409011WL0162319 | JK-09-011-012-001/36-A | 2 | BABLI DEVI | 1409011012/FP/8808578599 | P/Work NLO Bhushan, Shakuntla,Guddi, Shimla,Babli,Munita,Babita,Babli, Santoshi,Babu Ram, Pawan, She | 13763 | 1409011012NRG24270420241105318 | Processed | | 29/05/2024 | JK1409011012_030524FTO_10895 | 1105318 |