| 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. |
| 1409018WL154810 | JK-09-018-001-001/75-D | 1 | Hans Raj | 1409018001/LD/8808568387 | Land Dev/Protection Work at Budna/Hanan No-7 | 10434 | 1409018000NRG23310320230827609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018001_040423APB_FTO_6529 | 827609 |
| 1409018WL0157946 | JK-09-018-001-001/75-D | 1 | Hans Raj | 1409018001/LD/8808568387 | Land Dev/Protection Work at Budna/Hanan No-7 | 10434 | 1409018000NRG23040620230869150 | Processed | | 31/07/2023 | JK1409018001_250723FTO_76688 | 869150 |