| 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. |
| 1409020012WL103982 | JK-09-020-012-002/121-A | 1 | MUNSHI RAM | 1409020012/LD/8808581626 | Constt. Of Land Dev /Land protection at Pandit Mohalla | 20246 | 1409020012NRG24200120240575159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_210124APB_FTO_351440 | 575159 |
| 1409020WL0162248 | JK-09-020-012-002/121-A | 1 | MUNSHI RAM | 1409020012/LD/8808581626 | Constt. Of Land Dev /Land protection at Pandit Mohalla | 20246 | 1409020012NRG24250420241104466 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104466 |