| 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. |
| 1409011004WL126795 | JK-09-011-004-001/1024 | 1 | RAKESH KUMAR | 1409011004/AV/8808516901 | COWSHEDS 10 NO. AT DIKRA/KASIL ILO BODH RAJ,SHADI LAL,SOM NATH,KIRNA,SHANTI,KAMLESHA, RAKESH,SATIS | 20170 | 1409011004NRG24200220240751374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011004_210224APB_FTO_370522 | 751374 |
| 1409011WL0163238 | JK-09-011-004-001/1024 | 1 | RAKESH KUMAR | 1409011004/AV/8808516901 | COWSHEDS 10 NO. AT DIKRA/KASIL ILO BODH RAJ,SHADI LAL,SOM NATH,KIRNA,SHANTI,KAMLESHA, RAKESH,SATIS | 20170 | 1409011004NRG24050620241114477 | Yet to be process | | | | 1114477 |