| 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. |
| 1409020012WL078429 | JK-09-020-012-007/39-A | 1 | MAYA | 1409020012/RC/8808645735 | Constt. of B/Path Tunathi to Tradwali | 13652 | 1409020012NRG24231220230402272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_231223APB_FTO_307986 | 402272 |
| 1409020WL0162248 | JK-09-020-012-007/39-A | 1 | MAYA | 1409020012/RC/8808645735 | Constt. of B/Path Tunathi to Tradwali | 13652 | 1409020012NRG24250420241104504 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104504 |