| 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. |
| 1412001WL020308 | JK-12-001-022-001/708 | 2 | asha devi | 1412001022/WC/GIS/324049 | H/Tank babu Ram Mohalla wno 01 | 6114 | 1412001000NRG24031020230087771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412001022_051023APB_FTO_188346 | 87771 |
| 1412001WL0048396 | JK-12-001-022-001/708 | 2 | asha devi | 1412001022/WC/GIS/324049 | H/Tank babu Ram Mohalla wno 01 | 6114 | 1412001000NRG24120220240278746 | Processed | | 11/04/2024 | JK1412001022_120224FTO_365956 | 278746 |