| 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. |
| 1412004WL055563 | JK-12-004-045-001/417-A | 1 | Shamim Akhter | 1412004045/FP/GIS/311046 | P/Work at panch moh wno 01 | 21570 | 1412004000NRG24080320240341972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412004045_090324APB_FTO_390531 | 341972 |
| 1412004WL0068338 | JK-12-004-045-001/417-A | 1 | Shamim Akhter | 1412004045/FP/GIS/311046 | P/Work at panch moh wno 01 | 21570 | 1412004000NRG24040620240486311 | Yet to be process | | | JK1412004045_040624FTO_32319 | 486311 |