| 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. |
| 1409020001WL096726 | JK-09-020-001-001/409 | 2 | SANJANA DEVI | 1409020001/AV/8808521418 | Const.of Cowshed / Goat shed 02 Nos at Gujjerkothan | 17103 | 1409020001NRG24110120240525694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020001_110124APB_FTO_345145 | 525694 |
| 1409020WL0162498 | JK-09-020-001-001/409 | 2 | SANJANA DEVI | 1409020001/AV/8808521418 | Const.of Cowshed / Goat shed 02 Nos at Gujjerkothan | 17103 | 1409020001NRG24060520241107100 | Processed | | 22/05/2024 | JK1409020001_060524FTO_11894 | 1107100 |