| 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. |
| 1409011012WL017596 | JK-09-011-012-001/438-D | 1 | DHANI RAM | 1409011012/LD/8808588065 | L/Dev. NLO Hukam Chand,Babli,Prakashi,Bimla Devi,Dhani Ram,Naib Chand,Bimla,Vikram Singh,Sandeep May | 2535 | 1409011012NRG24130920230061411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409011012_150923APB_FTO_147325 | 61411 |
| 1409011WL0121847 | JK-09-011-012-001/438-D | 1 | DHANI RAM | 1409011012/LD/8808588065 | L/Dev. NLO Hukam Chand,Babli,Prakashi,Bimla Devi,Dhani Ram,Naib Chand,Bimla,Vikram Singh,Sandeep May | 2535 | 1409011012NRG24120220240711996 | Rejected | Account closed | 02/05/2024 | JK1409011012_220224FTO_371361 | 711996 |
| 1409011WL0162541 | JK-09-011-012-001/438-D | 1 | DHANI RAM | 1409011012/LD/8808588065 | L/Dev. NLO Hukam Chand,Babli,Prakashi,Bimla Devi,Dhani Ram,Naib Chand,Bimla,Vikram Singh,Sandeep May | 2535 | 1409011012NRG24070520241107534 | Processed | | 29/05/2024 | JK1409011012_070524FTO_12248 | 1107534 |