| 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. |
| 1409012002WL153933 | JK-09-012-002-001/18 | 3 | Bharat Bhushan | 1409012002/LD/GIS/205547 | P Work at Ward E | 11147 | 1409012002NRG23310320230816371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409012002_010423APB_FTO_869 | 816371 |
| 1409012WL0158119 | JK-09-012-002-001/18 | 3 | Bharat Bhushan | 1409012002/LD/GIS/205547 | P Work at Ward E | 11147 | 1409012002NRG23250620230871336 | Processed | | 12/07/2023 | JK1409012002_300623FTO_50497 | 871336 |