| 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. |
| 1409020009WL153246 | JK-09-020-009-003/360 | 1 | USHA DEVI | 1409020009/LD/GIS/181790 | Land Protection Work at Kurelaan at Kukerwas | 41073 | 1409020009NRG23310320230809175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409020009_070423APB_FTO_8250 | 809175 |
| 1409020WL0158092 | JK-09-020-009-003/360 | 1 | USHA DEVI | 1409020009/LD/GIS/181790 | Land Protection Work at Kurelaan at Kukerwas | 41073 | 1409020009NRG23240620230871078 | Processed | | 12/07/2023 | JK1409020009_250623FTO_43372 | 871078 |