| 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. |
| 1409010029WL114232 | JK-09-010-029-001/168 | 1 | BABU RAM | 1409010029/FP/GIS/319205 | Constt of P/Work at Nagni Upper Seri | 12635 | 1409010029NRG24010220240658251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010029_010224APB_FTO_359726 | 658251 |
| 1409010WL0162234 | JK-09-010-029-001/168 | 1 | BABU RAM | 1409010029/FP/GIS/319205 | Constt of P/Work at Nagni Upper Seri | 12635 | 1409010029NRG24240420241104342 | Processed | | 28/05/2024 | JK1409010029_170524FTO_17471 | 1104342 |