| 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. |
| 1412007WL027840 | JK-12-007-014-003/41 | 1 | Madan Lal | 1412007014/WC/GIS/315993 | Balance work of Well NHO Lekh Raj | 3604 | 1412007000NRG24141120230132790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1412007014_141123APB_FTO_246730 | 132790 |
| 1412007WL0052245 | JK-12-007-014-003/41 | 1 | Madan Lal | 1412007014/WC/GIS/315993 | Balance work of Well NHO Lekh Raj | 3604 | 1412007000NRG24260220240311426 | Processed | | 19/04/2024 | JK1412007014_260224FTO_374292 | 311426 |