| 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. |
| 1419006WL006392 | JK-19-006-005-001/110 | 2 | AISHA BEGUM | 1419006005/RC/8808651263 | C/o New Road from Nehar to Paddy field at Shahgund C. | 323 | 1419006000NRG24251220230036943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419006005_261223APB_FTO_313635 | 36943 |
| 1419006WL0009431 | JK-19-006-005-001/110 | 2 | AISHA BEGUM | 1419006005/RC/8808651263 | C/o New Road from Nehar to Paddy field at Shahgund C. | 323 | 1419006000NRG24230420240070858 | Processed | | 01/05/2024 | JK1419006005_250424FTO_8437 | 70858 |