| 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. |
| 1409020004WL058872 | JK-09-020-004-002/292 | 3 | SANTOSHA.DEVI | 1409020004/LD/8808579583 | CONST OF PARK AT KALCHANDA | 9638 | 1409020004NRG24301120230260245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409020004_301123APB_FTO_271179 | 260245 |
| 1409020WL0128558 | JK-09-020-004-002/292 | 3 | SANTOSHA.DEVI | 1409020004/LD/8808579583 | CONST OF PARK AT KALCHANDA | 9638 | 1409020004NRG24220220240766794 | Processed | | 11/04/2024 | JK1409020004_230224FTO_372096 | 766794 |