| 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. |
| 1409011014WL067738 | JK-09-011-014-001/271-C | 1 | SATISH KUMAR | 1409011014/RC/8808640965 | C/Path Pathgam to Dandio | 9256 | 1409011014NRG24121220230322885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011014_121223APB_FTO_289893 | 322885 |
| 1409011WL0162327 | JK-09-011-014-001/271-C | 1 | SATISH KUMAR | 1409011014/RC/8808640965 | C/Path Pathgam to Dandio | 9256 | 1409011014NRG24280420241105438 | Processed | | 10/05/2024 | JK1409011014_300424FTO_9879 | 1105438 |