| 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. |
| 1409020012WL044048 | JK-09-020-012-002/327 | 1 | MANOJ KUMAR | 1409020012/IC/8808581013 | Constt of Zamindari Khul Grathan Nallah | 7481 | 1409020012NRG24021120230173420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409020012_031123APB_FTO_233526 | 173420 |
| 1409020WL0128532 | JK-09-020-012-002/327 | 1 | MANOJ KUMAR | 1409020012/IC/8808581013 | Constt of Zamindari Khul Grathan Nallah | 7481 | 1409020012NRG24220220240766536 | Processed | | 19/04/2024 | JK1409020012_220224FTO_371923 | 766536 |