| 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. |
| 1409010029WL052561 | JK-09-010-029-001/143-A | 1 | Sushma Devi | 1409010029/WC/GIS/272926 | Constt of UGT at Chakras | 4214 | 1409010029NRG24191120230220062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010029_191123APB_FTO_253355 | 220062 |
| 1409010WL0128997 | JK-09-010-029-001/143-A | 1 | Sushma Devi | 1409010029/WC/GIS/272926 | Constt of UGT at Chakras | 4214 | 1409010029NRG24230220240770266 | Processed | | 11/04/2024 | JK1409010029_230224FTO_372245 | 770266 |