| 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. |
| 1409011014WL094556 | JK-09-011-014-001/97-C | 2 | RAM CHAND S/O DHARAM CHAND | 1409011014/FP/8808576641 | P/Work Upper Koterna | 14449 | 1409011014NRG24090120240513195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011014_090124APB_FTO_342850 | 513195 |
| 1409011WL0162327 | JK-09-011-014-001/97-C | 2 | RAM CHAND S/O DHARAM CHAND | 1409011014/FP/8808576641 | P/Work Upper Koterna | 14449 | 1409011014NRG24280420241105452 | Processed | | 10/05/2024 | JK1409011014_300424FTO_9879 | 1105452 |