| 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. |
| 1412008WL043707 | JK-12-008-012-001/280 | 2 | Shaheen Akhter | 1412008012/RC/GIS/295366 | Constt Of B/Path P/Work Nr Sharoon | 11103 | 1412008000NRG24220120240243852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412008012_240124APB_FTO_353292 | 243852 |
| 1412008WL0068192 | JK-12-008-012-001/280 | 2 | Shaheen Akhter | 1412008012/RC/GIS/295366 | Constt Of B/Path P/Work Nr Sharoon | 11103 | 1412008000NRG24070520240484907 | Yet to be process | | | | 484907 |