| 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. |
| 1409020WL142973 | JK-09-020-009-003/418 | 1 | SUNIL KUMAR | 1409020009/LD/8808581575 | constt of protection work at gandi | 14918 | 1409020000NRG24120320240887525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020009_120324APB_FTO_393518 | 887525 |
| 1409020WL0163024 | JK-09-020-009-003/418 | 1 | SUNIL KUMAR | 1409020009/LD/8808581575 | constt of protection work at gandi | 14918 | 1409020000NRG24240520241112198 | Processed | | 29/05/2024 | JK1409020009_240524FTO_24043 | 1112198 |