| 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. |
| 1409010WL052183 | JK-09-010-020-001/272-A | 1 | MOHD SHARIF | 1409010020/RC/GIS/328368 | Tractor Road main road to Halyar Nag | 4762 | 1409010000NRG24181120230217428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010020_211123APB_FTO_255800 | 217428 |
| 1409010WL0134672 | JK-09-010-020-001/272-A | 1 | MOHD SHARIF | 1409010020/RC/GIS/328368 | Tractor Road main road to Halyar Nag | 4762 | 1409010000NRG24290220240818666 | Processed | | 27/04/2024 | JK1409010020_140424FTO_6226 | 818666 |