| 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. |
| 1409019007WL121327 | JK-09-019-007-001/362 | 1 | ASMATA BANOO | 1409019007/FP/8808579661 | Constt Of Flood Prott Bund at Tatapani Honzer | 4407 | 1409019007NRG24110220240708913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409019007_230224APB_FTO_372817 | 708913 |
| 1409019WL0162718 | JK-09-019-007-001/362 | 1 | ASMATA BANOO | 1409019007/FP/8808579661 | Constt Of Flood Prott Bund at Tatapani Honzer | 4407 | 1409019007NRG24150520241109000 | Processed | | 01/06/2024 | JK1409019007_160524FTO_17150 | 1109000 |