| 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. |
| 1412001WL035285 | JK-12-001-016-001/10325 | 1 | Ram Lal | 1412001016/LD/GIS/205703 | L/levelling &p/work with drain channel nlo tufail hussain moh ward no 6 | 19298 | 1412001000NRG23030120230236668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1412001016_030123APB_FTO_288872 | 236668 |
| 1412001WL0051928 | JK-12-001-016-001/10325 | 1 | Ram Lal | 1412001016/LD/GIS/205703 | L/levelling &p/work with drain channel nlo tufail hussain moh ward no 6 | 19298 | 1412001000NRG23050520230394914 | Rejected | Account closed | 23/06/2023 | JK1412001016_150523FTO_16387 | 394914 |