| 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. |
| 1409010029WL050970 | JK-09-010-029-001/483 | 2 | nisha devi | 1409010029/FP/GIS/319230 | Constt of P/Work at Chachalan | 4929 | 1409010029NRG24161120230211069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010029_171123APB_FTO_250459 | 211069 |
| 1409010WL0128997 | JK-09-010-029-001/483 | 2 | nisha devi | 1409010029/FP/GIS/319230 | Constt of P/Work at Chachalan | 4929 | 1409010029NRG24230220240770268 | Processed | | 11/04/2024 | JK1409010029_230224FTO_372245 | 770268 |