| 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. |
| 1409011002WL135397 | JK-09-011-002-001/91-A | 1 | Rafiq Ahmed Khatana | 1409011002/RC/8808640807 | C/Path Khatanpora to Nagsarthar | 22624 | 1409011002NRG24010320240826020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011002_010324APB_FTO_380995 | 826020 |
| 1409011WL0162692 | JK-09-011-002-001/91-A | 1 | Rafiq Ahmed Khatana | 1409011002/RC/8808640807 | C/Path Khatanpora to Nagsarthar | 22624 | 1409011002NRG24140520241108756 | Processed | | 01/06/2024 | JK1409011002_290524FTO_27216 | 1108756 |