| 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. |
| 1409011009WL113649 | JK-09-011-009-001/663-D | 2 | Pushpa Devi | 1409011009/IC/8808573111 | KHULL TARNARYAN TO DRAMAN CHITTER | 13875 | 1409011009NRG24310120240653367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011009_310124APB_FTO_359042 | 653367 |
| 1409011WL0162386 | JK-09-011-009-001/663-D | 2 | Pushpa Devi | 1409011009/IC/8808573111 | KHULL TARNARYAN TO DRAMAN CHITTER | 13875 | 1409011009NRG24010520241106116 | Yet to be process | | | JK1409011009_010524FTO_10030 | 1106116 |