| 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. |
| 1412006WL043884 | JK-12-006-009-001/380 | 2 | Samina Kosser | 1412006009/FP/GIS/320641 | Constt of D/Channel & R/ Wall mohalla Akber Ward No-7 | 13385 | 1412006000NRG24230120240244957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412006009_240124APB_FTO_353537 | 244957 |
| 1412006WL0068158 | JK-12-006-009-001/380 | 2 | Samina Kosser | 1412006009/FP/GIS/320641 | Constt of D/Channel & R/ Wall mohalla Akber Ward No-7 | 13385 | 1412006000NRG24270420240484645 | Processed | | 01/05/2024 | JK1412006009_270424FTO_8880 | 484645 |