| 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. |
| 1409010025WL076886 | JK-09-010-025-001/24 | 1 | Shukuntala Devi | 1409010025/FP/GIS/331050 | Land ction work at shanna upper /lower Mohalla | 7226 | 1409010025NRG24221220230390200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010025_221223APB_FTO_306437 | 390200 |
| 1409010WL0163262 | JK-09-010-025-001/24 | 1 | Shukuntala Devi | 1409010025/FP/GIS/331050 | Land ction work at shanna upper /lower Mohalla | 7226 | 1409010025NRG24070620241114739 | Yet to be process | | | | 1114739 |