| 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. |
| 1412008WL022481 | JK-12-008-004-001/100281 | 1 | Tahira Kosser | 1412008004/FP/GIS/321525 | Constt of L/drain nr widow zarifa begum | 4648 | 1412008000NRG24131020230100014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412008004_131023APB_FTO_204990 | 100014 |
| 1412008WL0043092 | JK-12-008-004-001/100281 | 1 | Tahira Kosser | 1412008004/FP/GIS/321525 | Constt of L/drain nr widow zarifa begum | 4648 | 1412008000NRG24190120240239048 | Yet to be process | | | | 239048 |