| 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. |
| 1419001WL008291 | JK-19-001-055-001/191 | 1 | Parveiz ah | 1419001055/RC/8808649963 | C/o Road/Path from H/o Mohd Iqbal Teli to onwards BWO filling Cutting and drain at Pazalpora B | 5949 | 1419001000NRG24020320240056711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1419001055_020324APB_FTO_382667 | 56711 |
| 1419001WL0009488 | JK-19-001-055-001/191 | 1 | Parveiz ah | 1419001055/RC/8808649963 | C/o Road/Path from H/o Mohd Iqbal Teli to onwards BWO filling Cutting and drain at Pazalpora B | 5949 | 1419001000NRG24090520240070972 | Processed | | 14/05/2024 | JK1419001055_090524FTO_13152 | 70972 |