| 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. |
| 1409020009WL093159 | JK-09-020-009-003/360 | 1 | USHA DEVI | 1409020009/LD/8808581575 | constt of protection work at gandi | 10938 | 1409020009NRG24070120240504307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020009_280124APB_FTO_356413 | 504307 |
| 1409020WL0163078 | JK-09-020-009-003/360 | 1 | USHA DEVI | 1409020009/LD/8808581575 | constt of protection work at gandi | 10938 | 1409020009NRG24270520241112951 | Processed | | 01/06/2024 | JK1409020009_270524FTO_25287 | 1112951 |