| 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. |
| 1409020012WL121916 | JK-09-020-012-007/40-A | 1 | KUNGI DEVI | 1409020012/LD/8808581633 | Constt. Of Land Protection at NHO Sanjay Kumar/ Sarita devi | 26078 | 1409020012NRG24130220240712754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020012_170224APB_FTO_368755 | 712754 |
| 1409020WL0162986 | JK-09-020-012-007/40-A | 1 | KUNGI DEVI | 1409020012/LD/8808581633 | Constt. Of Land Protection at NHO Sanjay Kumar/ Sarita devi | 26078 | 1409020012NRG24210520241111889 | Processed | | 29/05/2024 | JK1409020012_230524FTO_22727 | 1111889 |