| 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. |
| 1412006WL052753 | JK-12-006-003-001/55 | 1 | Shri Ram | 1412006009/FP/GIS/346796 | dchannel ILO cap doulat ram ward no 2 | 16301 | 1412006000NRG24280220240315838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006009_290224APB_FTO_378372 | 315838 |
| 1412006WL0068231 | JK-12-006-003-001/55 | 1 | Shri Ram | 1412006009/FP/GIS/346796 | dchannel ILO cap doulat ram ward no 2 | 16301 | 1412006000NRG24150520240485331 | Processed | | 24/05/2024 | JK1412006009_210524FTO_20936 | 485331 |