| 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. |
| 1409010WL090568 | JK-09-010-017-001/801 | 2 | Vicky kumar | 1409010017/LD/GIS/306497 | CONSTT OF L/DEVELOPMENT L/LEVELLING AT HEUR /WAJAN | 8031 | 1409010000NRG24040120240488411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010017_040124APB_FTO_337231 | 488411 |
| 1409010WL0162241 | JK-09-010-017-001/801 | 2 | Vicky kumar | 1409010017/LD/GIS/306497 | CONSTT OF L/DEVELOPMENT L/LEVELLING AT HEUR /WAJAN | 8031 | 1409010000NRG24240420241104409 | Processed | | 10/05/2024 | JK1409010017_240424FTO_8006 | 1104409 |