| 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. |
| 1409011010WL074454 | JK-09-011-010-002/276-A | 1 | OMI DEVI | 1409011010/LD/8808586165 | Constt of Land Dev/Land Levelling at Wagnar at ward no 5 | 9026 | 1409011010NRG24191220230371995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011010_191223APB_FTO_301491 | 371995 |
| 1409011WL0162778 | JK-09-011-010-002/276-A | 1 | OMI DEVI | 1409011010/LD/8808586165 | Constt of Land Dev/Land Levelling at Wagnar at ward no 5 | 9026 | 1409011010NRG24180520241109568 | Processed | | 29/05/2024 | JK1409011010_180524FTO_18125 | 1109568 |