| 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. |
| 1409020008WL126910 | JK-09-020-008-003/161 | 1 | MANIKA DEVI | 1409020008/LD/8808584967 | CONST OF LAND DEV/ LAND LEVELLING NLO MADAN LAL/MONIKA/POONAM/GIRDARI/SEEMA/BANSI | 26326 | 1409020008NRG24200220240752438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020008_200224APB_FTO_370465 | 752438 |
| 1409020WL0162538 | JK-09-020-008-003/161 | 1 | MANIKA DEVI | 1409020008/LD/8808584967 | CONST OF LAND DEV/ LAND LEVELLING NLO MADAN LAL/MONIKA/POONAM/GIRDARI/SEEMA/BANSI | 26326 | 1409020008NRG24070520241107502 | Yet to be process | | | JK1409020008_310524FTO_29184 | 1107502 |