| 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. |
| 1409020012WL089324 | JK-09-020-012-002/327 | 1 | MANOJ KUMAR | 1409020012/IC/8808581013 | Constt of Zamindari Khul Grathan Nallah | 16585 | 1409020012NRG24030120240481492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_030124APB_FTO_335441 | 481492 |
| 1409020WL0162248 | JK-09-020-012-002/327 | 1 | MANOJ KUMAR | 1409020012/IC/8808581013 | Constt of Zamindari Khul Grathan Nallah | 16585 | 1409020012NRG24250420241104477 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104477 |