| 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. |
| 1409011012WL155296 | JK-09-011-012-001/925 | 1 | SURESH KUMAR | 1409011012/AV/8808514781 | Const. of Cowshed 03 Nos at luggarna | 30281 | 1409011012NRG23010420230833394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011012_040423APB_FTO_5960 | 833394 |
| 1409011WL0157802 | JK-09-011-012-001/925 | 1 | SURESH KUMAR | 1409011012/AV/8808514781 | Const. of Cowshed 03 Nos at luggarna | 30281 | 1409011012NRG23270520230866256 | Processed | | 01/06/2023 | JK1409011012_280523FTO_19338 | 866256 |