| 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. |
| 1409010WL122196 | JK-09-010-031-001/241 | 1 | sanju kumari | 1409010031/LD/GIS/304145 | CONSTT OF L/DEV AT WASNOTI A WNO 4 | 13298 | 1409010000NRG24130220240714663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010031_130224APB_FTO_366483 | 714663 |
| 1409010WL0162666 | JK-09-010-031-001/241 | 1 | sanju kumari | 1409010031/LD/GIS/304145 | CONSTT OF L/DEV AT WASNOTI A WNO 4 | 13298 | 1409010000NRG24130520241108548 | Processed | | 18/05/2024 | JK1409010031_140524FTO_15953 | 1108548 |