| 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. |
| 1409020001WL124883 | JK-09-020-001-001/487 | 1 | PUSHPA DEVI | 1409020001/LD/8808576331 | Const. of Land Dev/Land Prot. At Gujjer Kothan | 25633 | 1409020001NRG24160220240737740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020001_170224APB_FTO_369260 | 737740 |
| 1409020WL0162498 | JK-09-020-001-001/487 | 1 | PUSHPA DEVI | 1409020001/LD/8808576331 | Const. of Land Dev/Land Prot. At Gujjer Kothan | 25633 | 1409020001NRG24060520241107155 | Processed | | 22/05/2024 | JK1409020001_060524FTO_11894 | 1107155 |