| 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. |
| 1409010WL045232 | JK-09-010-029-001/242-A | 2 | Ujla devi | 1409010029/FP/GIS/319240 | Constt of P/Work at Bhalmander | 4212 | 1409010000NRG24051120230180605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010029_051123APB_FTO_235606 | 180605 |
| 1409010WL0135976 | JK-09-010-029-001/242-A | 2 | Ujla devi | 1409010029/FP/GIS/319240 | Constt of P/Work at Bhalmander | 4212 | 1409010000NRG24010320240830768 | Processed | | 20/04/2024 | JK1409010029_060324FTO_386799 | 830768 |