| 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. |
| 1409020022WL116220 | JK-09-020-022-001/185 | 2 | BHOUGI DEVI | 1409020022/IC/8808572875 | Z KHUL AT BHANDERA TO CHOPORI | 22094 | 1409020022NRG24040220240671282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020022_040224APB_FTO_361691 | 671282 |
| 1409020WL0162477 | JK-09-020-022-001/185 | 2 | BHOUGI DEVI | 1409020022/IC/8808572875 | Z KHUL AT BHANDERA TO CHOPORI | 22094 | 1409020022NRG24050520241106813 | Yet to be process | | | | 1106813 |