| 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. |
| 1409011012WL109736 | JK-09-011-012-001/751 | 1 | KOUSHILYA DEVI W.O MUNSHI RAM L | 1409011012/FP/8808578592 | P/Work NLO Koushalya Devi, Babli,Pushpa, Leela,Parshotam,Nirmala,Reeta, Guddi,Lachmi Devi & Roshan L | 17032 | 1409011012NRG24280120240616213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011012_290124APB_FTO_357252 | 616213 |
| 1409011WL0162319 | JK-09-011-012-001/751 | 1 | KOUSHILYA DEVI W.O MUNSHI RAM L | 1409011012/FP/8808578592 | P/Work NLO Koushalya Devi, Babli,Pushpa, Leela,Parshotam,Nirmala,Reeta, Guddi,Lachmi Devi & Roshan L | 17032 | 1409011012NRG24270420241105335 | Processed | | 29/05/2024 | JK1409011012_030524FTO_10895 | 1105335 |