| 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. |
| 1409019WL134114 | JK-09-019-003-001/361-B | 2 | Koshalya Devi W/O Ram Krishan | 1409019003/FP/8808575489 | Constt. Of P.Work at Ward No 7 | 2699 | 1409019000NRG24290220240813752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409019003_010324APB_FTO_381217 | 813752 |
| 1409019WL0162725 | JK-09-019-003-001/361-B | 2 | Koshalya Devi W/O Ram Krishan | 1409019003/FP/8808575489 | Constt. Of P.Work at Ward No 7 | 2699 | 1409019000NRG24160520241109043 | Yet to be process | | | | 1109043 |