| 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. |
| 1409010009WL057234 | JK-09-010-009-001/215-B | 1 | Satish Kumar | 1409010009/IC/8808573099 | Const. of 2 No. of WHT at Watna. | 5820 | 1409010009NRG24271120230249952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010009_271123APB_FTO_264231 | 249952 |
| 1409010WL0127908 | JK-09-010-009-001/215-B | 1 | Satish Kumar | 1409010009/IC/8808573099 | Const. of 2 No. of WHT at Watna. | 5820 | 1409010009NRG24220220240760804 | Processed | | 11/04/2024 | JK1409010009_220224FTO_371305 | 760804 |