| 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. |
| 1412002WL023716 | JK-12-002-018-001/124 | 1 | Mohd Aslam | 1412002018/FP/GIS/328597 | Construction of drain nho azad mirza | 5799 | 1412002000NRG24211020230106908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1412002018_211023APB_FTO_216582 | 106908 |
| 1412002WL0044245 | JK-12-002-018-001/124 | 1 | Mohd Aslam | 1412002018/FP/GIS/328597 | Construction of drain nho azad mirza | 5799 | 1412002000NRG24240120240247489 | Processed | | 22/05/2024 | JK1412002018_170524FTO_17494 | 247489 |