| 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. |
| 1409014WL011912 | JK-09-014-004-003/199-A | 1 | Mohd Ashoor | 1409014004/FP/8808576689 | Construction of flood protection workaqrandar at sukhnie | 154 | 1409014000NRG24310820230039365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409014004_310823APB_FTO_124714 | 39365 |
| 1409014WL0078219 | JK-09-014-004-003/199-A | 1 | Mohd Ashoor | 1409014004/FP/8808576689 | Construction of flood protection workaqrandar at sukhnie | 154 | 1409014000NRG24221220230400460 | Processed | | 27/04/2024 | JK1409014004_280324FTO_411330 | 400460 |