| 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. |
| 1409010009WL057237 | JK-15-004-009-001/1265 | 1 | Babber Singh | 1409010009/RC/8808643266 | Const. of C/Path From Main Road THO Arjun Kumar at Dhar. | 5497 | 1409010009NRG24271120230249970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010009_271123APB_FTO_264231 | 249970 |
| 1409010WL0127908 | JK-15-004-009-001/1265 | 1 | Babber Singh | 1409010009/RC/8808643266 | Const. of C/Path From Main Road THO Arjun Kumar at Dhar. | 5497 | 1409010009NRG24220220240760812 | Processed | | 11/04/2024 | JK1409010009_220224FTO_371305 | 760812 |