| 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. |
| 1419001WL007244 | JK-19-001-042-001/477 | 1 | Mohd Rafeeq khatana | 1419001040/RC/8808649150 | C/o road From Main Road towards Shalnar At Onagam A Ph 1st | 4616 | 1419001000NRG24200120240044074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419001040_200124APB_FTO_351048 | 44074 |
| 1419001WL0009418 | JK-19-001-042-001/477 | 1 | Mohd Rafeeq khatana | 1419001040/RC/8808649150 | C/o road From Main Road towards Shalnar At Onagam A Ph 1st | 4616 | 1419001000NRG24230420240070823 | Processed | | 30/04/2024 | JK1419001040_230424FTO_7671 | 70823 |