| 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. |
| 1409011012WL057056 | JK-09-011-012-001/438-D | 1 | DHANI RAM | 1409011012/LD/8808588065 | L/Dev. NLO Hukam Chand,Babli,Prakashi,Bimla Devi,Dhani Ram,Naib Chand,Bimla,Vikram Singh,Sandeep May | 6532 | 1409011012NRG24271120230248796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011012_271123APB_FTO_264051 | 248796 |
| 1409011WL0128023 | JK-09-011-012-001/438-D | 1 | DHANI RAM | 1409011012/LD/8808588065 | L/Dev. NLO Hukam Chand,Babli,Prakashi,Bimla Devi,Dhani Ram,Naib Chand,Bimla,Vikram Singh,Sandeep May | 6532 | 1409011012NRG24220220240761912 | Rejected | Account closed | 02/05/2024 | JK1409011012_220224FTO_371361 | 761912 |
| 1409011WL0162541 | JK-09-011-012-001/438-D | 1 | DHANI RAM | 1409011012/LD/8808588065 | L/Dev. NLO Hukam Chand,Babli,Prakashi,Bimla Devi,Dhani Ram,Naib Chand,Bimla,Vikram Singh,Sandeep May | 6532 | 1409011012NRG24070520241107539 | Processed | | 29/05/2024 | JK1409011012_070524FTO_12248 | 1107539 |