| 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. |
| 1412010WL052664 | JK-12-010-001-001/285 | 1 | Sunita Kumari | 1412010001/FP/GIS/341789 | R/WALL AT WNO1 | 1094 | 1412010000NRG24280220240315247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412010001_280224APB_FTO_376384 | 315247 |
| 1412010WL0068191 | JK-12-010-001-001/285 | 1 | Sunita Kumari | 1412010001/FP/GIS/341789 | R/WALL AT WNO1 | 1094 | 1412010000NRG24060520240484898 | Processed | | 18/05/2024 | JK1412010001_060524FTO_11720 | 484898 |