| 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. |
| 1412002018WL043537 | JK-12-002-018-001/145 | 4 | Farmeeda Kouser | 1412002018/FP/8808576067 | Const. of l/drain at balyari Mohalla | 12020 | 1412002018NRG24210120240242684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412002018_010224APB_FTO_359793 | 242684 |
| 1412002WL0068272 | JK-12-002-018-001/145 | 4 | Farmeeda Kouser | 1412002018/FP/8808576067 | Const. of l/drain at balyari Mohalla | 12020 | 1412002018NRG24170520240485737 | Processed | | 22/05/2024 | JK1412002018_170524FTO_17480 | 485737 |