| 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. |
| 1409020003WL127212 | JK-09-020-003-001/69-A | 2 | Sakeena Begum | 1409020003/LD/GIS/169919 | CONSTT OF LAND DEV NHO AYOUB NAIK | 36947 | 1409020003NRG23130320230421825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1409020003_140323APB_FTO_361522 | 421825 |
| 1409020WL0158137 | JK-09-020-003-001/69-A | 2 | Sakeena Begum | 1409020003/LD/GIS/169919 | CONSTT OF LAND DEV NHO AYOUB NAIK | 36947 | 1409020003NRG23250620230871692 | Rejected | No Such Account | 22/08/2023 | JK1409020003_080723FTO_58475 | 871692 |
| 1409020WL0158741 | JK-09-020-003-001/69-A | 2 | Sakeena Begum | 1409020003/LD/GIS/169919 | CONSTT OF LAND DEV NHO AYOUB NAIK | 36947 | 1409020003NRG23031020230876890 | Yet to be process | | | | 876890 |