| 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. |
| 1409020004WL057388 | JK-09-020-004-002/379 | 1 | KISHORI LAL | 1409020004/IC/8808572869 | CONST OF WCD NHO NARESH TOWARDS OSROON | 9480 | 1409020004NRG24271120230250894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409020004_271123APB_FTO_264543 | 250894 |
| 1409020WL0128558 | JK-09-020-004-002/379 | 1 | KISHORI LAL | 1409020004/IC/8808572869 | CONST OF WCD NHO NARESH TOWARDS OSROON | 9480 | 1409020004NRG24220220240766795 | Processed | | 11/04/2024 | JK1409020004_230224FTO_372096 | 766795 |