| 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. |
| 1409020012WL055044 | JK-09-020-012-007/39-A | 1 | MAYA | 1409020012/RC/8808645735 | Constt. of B/Path Tunathi to Tradwali | 9274 | 1409020012NRG24231120230233770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409020012_231123APB_FTO_259888 | 233770 |
| 1409020WL0128532 | JK-09-020-012-007/39-A | 1 | MAYA | 1409020012/RC/8808645735 | Constt. of B/Path Tunathi to Tradwali | 9274 | 1409020012NRG24220220240766556 | Processed | | 19/04/2024 | JK1409020012_220224FTO_371923 | 766556 |