| 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. |
| 1409010029WL077601 | JK-09-010-029-001/367-A | 1 | SUSHMA DEVI | 1409010029/LD/GIS/294038 | Constt of L/Lvelling/L/Development at Shahpura | 7871 | 1409010029NRG24221220230395386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010029_221223APB_FTO_307423 | 395386 |
| 1409010WL0162234 | JK-09-010-029-001/367-A | 1 | SUSHMA DEVI | 1409010029/LD/GIS/294038 | Constt of L/Lvelling/L/Development at Shahpura | 7871 | 1409010029NRG24240420241104348 | Processed | | 28/05/2024 | JK1409010029_170524FTO_17471 | 1104348 |