| 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. |
| 1409020004WL099161 | JK-09-020-004-002/379 | 1 | KISHORI LAL | 1409020004/IC/8808572869 | CONST OF WCD NHO NARESH TOWARDS OSROON | 19365 | 1409020004NRG24150120240541943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020004_150124APB_FTO_346950 | 541943 |
| 1409020WL0162431 | JK-09-020-004-002/379 | 1 | KISHORI LAL | 1409020004/IC/8808572869 | CONST OF WCD NHO NARESH TOWARDS OSROON | 19365 | 1409020004NRG24020520241106458 | Processed | | 28/05/2024 | JK1409020004_030524FTO_10831 | 1106458 |