| 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. |
| 1409010WL089055 | JK-09-010-013-001/68-C | 1 | Kanta Devi | 1409010013/FP/GIS/319478 | P/Work at Upper Horna | 5895 | 1409010000NRG24020120240480397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010013_030124APB_FTO_335264 | 480397 |
| 1409010WL0162236 | JK-09-010-013-001/68-C | 1 | Kanta Devi | 1409010013/FP/GIS/319478 | P/Work at Upper Horna | 5895 | 1409010000NRG24240420241104373 | Processed | | 10/05/2024 | JK1409010013_250424FTO_8207 | 1104373 |