| 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. |
| 1412001WL054881 | JK-12-001-021-001/49 | 2 | Meena Devi | 1412001021/FP/GIS/326453 | R WALL TILAK RAJ WNO2 | 26537 | 1412001000NRG24060320240335040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412001021_100324APB_FTO_390682 | 335040 |
| 1412001WL0068277 | JK-12-001-021-001/49 | 2 | Meena Devi | 1412001021/FP/GIS/326453 | R WALL TILAK RAJ WNO2 | 26537 | 1412001000NRG24170520240485765 | Processed | | 22/05/2024 | JK1412001021_180524FTO_18092 | 485765 |