| 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. |
| 1409012002WL067835 | JK-09-012-002-001/107 | 1 | Mehraj Khalid | 1409012002/RC/GIS/313831 | Tile Work from HO Ram Parshad to Mihuli Chowk | 3811 | 1409012002NRG24121220230323943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409012002_121223APB_FTO_289536 | 323943 |
| 1409012WL0163218 | JK-09-012-002-001/107 | 1 | Mehraj Khalid | 1409012002/RC/GIS/313831 | Tile Work from HO Ram Parshad to Mihuli Chowk | 3811 | 1409012002NRG24030620241114138 | Yet to be process | | | | 1114138 |