| 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. |
| 1412010WL038237 | JK-12-010-001-001/222 | 2 | Neelam Devi | 1412010001/RC/GIS/275379 | P/PATH SATPAL MOH | 385 | 1412010000NRG24291220230206665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412010001_291223APB_FTO_326534 | 206665 |
| 1412010WL0068191 | JK-12-010-001-001/222 | 2 | Neelam Devi | 1412010001/RC/GIS/275379 | P/PATH SATPAL MOH | 385 | 1412010000NRG24060520240484859 | Processed | | 18/05/2024 | JK1412010001_060524FTO_11720 | 484859 |