| 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. |
| 1412010WL054796 | JK-12-010-001-001/105 | 3 | Reetu Sharma | 1412010001/WC/GIS/345720 | W/Tank at Vikram Kumar House w.no-4 | 1417 | 1412010000NRG24060320240334150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412010001_060324APB_FTO_387121 | 334150 |
| 1412010WL0068191 | JK-12-010-001-001/105 | 3 | Reetu Sharma | 1412010001/WC/GIS/345720 | W/Tank at Vikram Kumar House w.no-4 | 1417 | 1412010000NRG24060520240484893 | Processed | | 18/05/2024 | JK1412010001_060524FTO_11720 | 484893 |