| 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. |
| 1409020020WL113616 | JK-09-020-020-001/162 | 2 | SHAYEENA BEGAM | 1409020020/AV/8808521989 | Const of Cowshed 02 Nos at Teergwari | 21653 | 1409020020NRG24310120240653118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020020_310124APB_FTO_359032 | 653118 |
| 1409020WL0162487 | JK-09-020-020-001/162 | 2 | SHAYEENA BEGAM | 1409020020/AV/8808521989 | Const of Cowshed 02 Nos at Teergwari | 21653 | 1409020020NRG24060520241106979 | Processed | | 22/05/2024 | JK1409020020_060524FTO_11873 | 1106979 |