| 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. |
| 1409011012WL117253 | JK-09-011-012-001/22 | 2 | OM NATH | 1409011012/RC/8808629524 | Const. of C/path from Moharan Towards Dedarwal naar | 19693 | 1409011012NRG23310120230366884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1409011012_010223APB_FTO_331225 | 366884 |
| 1409011WL0157637 | JK-09-011-012-001/22 | 2 | OM NATH | 1409011012/RC/8808629524 | Const. of C/path from Moharan Towards Dedarwal naar | 19693 | 1409011012NRG23270420230860365 | Rejected | Account closed | 23/06/2023 | JK1409011012_270423FTO_13469 | 860365 |
| 1409011WL0158732 | JK-09-011-012-001/22 | 2 | OM NATH | 1409011012/RC/8808629524 | Const. of C/path from Moharan Towards Dedarwal naar | 19693 | 1409011012NRG23270920230876829 | Yet to be process | | | | 876829 |