| 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. |
| 1409010WL141789 | JK-09-010-008-001/49-A | 2 | NIRMALA DEVI | 1409010008/FP/8808578194 | Constt. of P/Work NLO Kewal krishan Rana and Others | 18550 | 1409010000NRG24110320240878192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010008_120324APB_FTO_392919 | 878192 |
| 1409010WL0162469 | JK-09-010-008-001/49-A | 2 | NIRMALA DEVI | 1409010008/FP/8808578194 | Constt. of P/Work NLO Kewal krishan Rana and Others | 18550 | 1409010000NRG24040520241106782 | Processed | | 18/05/2024 | JK1409010008_120524FTO_14630 | 1106782 |