| 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. |
| 1409011005WL115884 | JK-09-011-005-001/306-A | 1 | ROOPI DEVI | 1409011005/LD/8808586021 | L/L/L/D ILO SHELA DEVI/SUJI DEVI/KRISHAN LAL/SUJETA/FEQAR CHAND /PARDEEP KUMAR | 18630 | 1409011005NRG24030220240668663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011005_030224APB_FTO_361496 | 668663 |