| 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. |
| 1412001WL054576 | JK-12-001-026-001/10021-A | 1 | Hakum Din. | 1412001026/RC/GIS/326371 | Constt of Culvert Mughal Mohalla w no 04 | 24939 | 1412001000NRG24050320240332058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412001026_100324APB_FTO_390684 | 332058 |
| 1412001WL0068284 | JK-12-001-026-001/10021-A | 1 | Hakum Din. | 1412001026/RC/GIS/326371 | Constt of Culvert Mughal Mohalla w no 04 | 24939 | 1412001000NRG24180520240485803 | Processed | | 22/05/2024 | JK1412001026_180524FTO_18277 | 485803 |