| 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. |
| 1409010WL125338 | JK-09-010-001-001/415-C | 1 | suresh kumar | 1409010001/LD/GIS/342849 | CONSTT OF L/LEVELLING AT RATHLA (06NOS) | 11969 | 1409010000NRG24170220240741702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010001_220224APB_FTO_371919 | 741702 |
| 1409010WL0162660 | JK-09-010-001-001/415-C | 1 | suresh kumar | 1409010001/LD/GIS/342849 | CONSTT OF L/LEVELLING AT RATHLA (06NOS) | 11969 | 1409010000NRG24130520241108440 | Yet to be process | | | | 1108440 |