| 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. |
| 1409011003WL156948 | JK-09-011-003-001/310-B | 1 | NARYANI DEVI | 1409011003/FP/8808572034 | P/Work at Raina Shamshangath Part 2nd | 22924 | 1409011003NRG23050420230850251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011003_060423APB_FTO_7709 | 850251 |
| 1409011WL0157916 | JK-09-011-003-001/310-B | 1 | NARYANI DEVI | 1409011003/FP/8808572034 | P/Work at Raina Shamshangath Part 2nd | 22924 | 1409011003NRG23020620230868598 | Processed | | 29/06/2023 | JK1409011003_230623FTO_40377 | 868598 |