| 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. |
| 1419001WL008725 | JK-19-001-052-001/187 | 2 | Rohi gul | 1419001028/LD/8808593791 | Development of land /graveyard at malik mohalla khayar | 5724 | 1419001000NRG24160320240061420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1419001028_160324APB_FTO_398251 | 61420 |
| 1419001WL0009494 | JK-19-001-052-001/187 | 2 | Rohi gul | 1419001028/LD/8808593791 | Development of land /graveyard at malik mohalla khayar | 5724 | 1419001000NRG24090520240070987 | Processed | | 14/05/2024 | JK1419001028_090524FTO_13183 | 70987 |