| 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. |
| 1409010017WL139559 | JK-09-010-017-001/245-A | 1 | RakshaDevi | 1409010017/LD/GIS/306495 | CONSTT OF L/DEVELOPMENT L/LEVELLING AT LOWER DHARZANI IV | 13779 | 1409010017NRG24070320240859708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010017_120324APB_FTO_392886 | 859708 |
| 1409010WL0162702 | JK-09-010-017-001/245-A | 1 | RakshaDevi | 1409010017/LD/GIS/306495 | CONSTT OF L/DEVELOPMENT L/LEVELLING AT LOWER DHARZANI IV | 13779 | 1409010017NRG24140520241108822 | Processed | | 18/05/2024 | JK1409010017_140524FTO_15938 | 1108822 |