| 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. |
| 1409008WL108394 | JK-09-008-009-003/542 | 1 | KAMLESHA DEVI | 1409008009/LD/GIS/331395 | Constt of L/Levling Singhan Moh | 19400 | 1409008000NRG24260120240606441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409008009_300124APB_FTO_357450 | 606441 |
| 1409008WL0162294 | JK-09-008-009-003/542 | 1 | KAMLESHA DEVI | 1409008009/LD/GIS/331395 | Constt of L/Levling Singhan Moh | 19400 | 1409008000NRG24270420241104994 | Rejected | Account closed | 16/05/2024 | JK1409008009_270424FTO_8836 | 1104994 |
| 1409008WL0163174 | JK-09-008-009-003/542 | 1 | KAMLESHA DEVI | 1409008009/LD/GIS/331395 | Constt of L/Levling Singhan Moh | 19400 | 1409008000NRG24300520241113911 | Yet to be process | | | | 1113911 |