| 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. |
| 1412006WL052476 | JK-12-006-023-001/98 | 1 | Roop Lal | 1412006023/FP/GIS/329933 | Constt of R/wall & levelling near Shabaj at Mohalla W. No. 03 | 16826 | 1412006000NRG24270220240313422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006023_270224APB_FTO_375355 | 313422 |
| 1412006WL0068234 | JK-12-006-023-001/98 | 1 | Roop Lal | 1412006023/FP/GIS/329933 | Constt of R/wall & levelling near Shabaj at Mohalla W. No. 03 | 16826 | 1412006000NRG24150520240485356 | Processed | | 24/05/2024 | JK1412006023_210524FTO_21047 | 485356 |