| 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. |
| 1419001WL005565 | JK-19-001-008-001/248 | 2 | Hajra | 1419001008/LD/8808590800 | Development of School Ground of Middle School Athawatoo | 3206 | 1419001000NRG24011220230030564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1419001008_011223APB_FTO_272695 | 30564 |
| 1419001WL0008424 | JK-19-001-008-001/248 | 2 | Hajra | 1419001008/LD/8808590800 | Development of School Ground of Middle School Athawatoo | 3206 | 1419001000NRG24060320240057936 | Processed | | 20/04/2024 | JK1419001008_060324FTO_386886 | 57936 |