| 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. |
| 1409011014WL061716 | JK-09-011-014-001/97-C | 2 | RAM CHAND S/O DHARAM CHAND | 1409011014/FP/8808576641 | P/Work Upper Koterna | 7895 | 1409011014NRG24041220230279527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409011014_041223APB_FTO_277140 | 279527 |
| 1409011WL0138790 | JK-09-011-014-001/97-C | 2 | RAM CHAND S/O DHARAM CHAND | 1409011014/FP/8808576641 | P/Work Upper Koterna | 7895 | 1409011014NRG24060320240852694 | Processed | | 18/05/2024 | JK1409011014_070324FTO_388346 | 852694 |