| 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. |
| 1412004005WL051277 | JK-12-004-005-001/423-A | 2 | Hajra Begum | 1412004005/FP/GIS/340157 | P Work NLO Ghulam Mohd Bhat W No 07 | 26545 | 1412004005NRG24230220240303162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412004005_080324APB_FTO_388960 | 303162 |
| 1412004WL0068296 | JK-12-004-005-001/423-A | 2 | Hajra Begum | 1412004005/FP/GIS/340157 | P Work NLO Ghulam Mohd Bhat W No 07 | 26545 | 1412004005NRG24180520240485903 | Processed | | 22/05/2024 | JK1412004005_180524FTO_19038 | 485903 |