| 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. |
| 1412001WL029830 | JK-12-001-026-002/295 | 2 | Ruby Sharma | 1412001026/FP/GIS/329207 | P/PATH WITH R/WALL IRRIGATION KHUL TO RIVER WNO1 | 11855 | 1412001000NRG24231120230147487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1412001026_281123APB_FTO_266472 | 147487 |
| 1412001WL0058075 | JK-12-001-026-002/295 | 2 | Ruby Sharma | 1412001026/FP/GIS/329207 | P/PATH WITH R/WALL IRRIGATION KHUL TO RIVER WNO1 | 11855 | 1412001000NRG24140320240365607 | Processed | | 22/05/2024 | JK1412001026_180524FTO_18096 | 365607 |