| 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. |
| 1409018WL111092 | JK-09-018-008-001/267 | 3 | Sunita Devi | 1409018008/WC/8808533752 | CONSTT. OF WASTE WATER DRAINAGE ZARGAR MOHALLA CHEERA AT W.NO 2 | 4453 | 1409018000NRG24290120240627601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018008_290124APB_FTO_357388 | 627601 |
| 1409018WL0162134 | JK-09-018-008-001/267 | 3 | Sunita Devi | 1409018008/WC/8808533752 | CONSTT. OF WASTE WATER DRAINAGE ZARGAR MOHALLA CHEERA AT W.NO 2 | 4453 | 1409018000NRG24230420241103614 | Yet to be process | | | | 1103614 |