| 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. |
| 1409020021WL082684 | JK-09-020-021-001/368 | 1 | MAKHNI BEGUM | 1409020021/LD/8808576232 | Construction of Land Development at Dilhoti | 14271 | 1409020021NRG24271220230433711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020021_040124APB_FTO_336682 | 433711 |
| 1409020WL0162432 | JK-09-020-021-001/368 | 1 | MAKHNI BEGUM | 1409020021/LD/8808576232 | Construction of Land Development at Dilhoti | 14271 | 1409020021NRG24030520241106471 | Processed | | 29/05/2024 | JK1409020021_240524FTO_23927 | 1106471 |