| 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. |
| 1409011003WL036781 | JK-09-011-003-001/468-A | 3 | RUBYA | 1409011003/RC/8808640881 | C/Path pathri towards nakha | 3461 | 1409011003NRG24181020230139340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409011003_201023APB_FTO_215567 | 139340 |
| 1409011WL0075668 | JK-09-011-003-001/468-A | 3 | RUBYA | 1409011003/RC/8808640881 | C/Path pathri towards nakha | 3461 | 1409011003NRG24201220230380761 | Processed | | 13/03/2024 | JK1409011003_201223FTO_303914 | 380761 |