| 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. |
| 1409011013WL106352 | JK-09-011-013-001/118 | 3 | SOMI DEVI WD/O DEWAN CHAND | 1409011013/LD/8808584866 | L/Development at Kachloo to Majmandoo part 2 | 16654 | 1409011013NRG24240120240592792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011013_280124APB_FTO_356452 | 592792 |
| 1409011WL0162338 | JK-09-011-013-001/118 | 3 | SOMI DEVI WD/O DEWAN CHAND | 1409011013/LD/8808584866 | L/Development at Kachloo to Majmandoo part 2 | 16654 | 1409011013NRG24280420241105582 | Yet to be process | | | | 1105582 |