| 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. |
| 1409011012WL057155 | JK-09-011-012-001/623 | 2 | AITA DEVI | 1409011012/RC/8808643339 | Const./Repairment of C/Path From Ratil Nad To Kurkwas. | 6585 | 1409011012NRG24271120230249485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011012_271123APB_FTO_264051 | 249485 |
| 1409011WL0128023 | JK-09-011-012-001/623 | 2 | AITA DEVI | 1409011012/RC/8808643339 | Const./Repairment of C/Path From Ratil Nad To Kurkwas. | 6585 | 1409011012NRG24220220240761920 | Processed | | 11/04/2024 | JK1409011012_220224FTO_371361 | 761920 |