| 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. |
| 1419003WL007355 | JK-19-003-005-001/160 | 2 | gh rasol dar | 1419003005/RC/8808637743 | C/o inner links at different spots ward 1 to 5 at Baharabad A | 2487 | 1419003000NRG24250120240045615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419003005_260124APB_FTO_354943 | 45615 |
| 1419003WL0009435 | JK-19-003-005-001/160 | 2 | gh rasol dar | 1419003005/RC/8808637743 | C/o inner links at different spots ward 1 to 5 at Baharabad A | 2487 | 1419003000NRG24230420240070865 | Processed | | 01/05/2024 | JK1419003005_250424FTO_8445 | 70865 |