| 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. |
| 1412006WL047010 | JK-12-006-023-001/83 | 1 | Khan Mohd. | 1412006023/RC/GIS/320849 | Constt of B/Path main Road to Mahroof Mohalla W. No-04 | 14925 | 1412006000NRG24060220240268021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412006023_060224APB_FTO_363035 | 268021 |
| 1412006WL0068162 | JK-12-006-023-001/83 | 1 | Khan Mohd. | 1412006023/RC/GIS/320849 | Constt of B/Path main Road to Mahroof Mohalla W. No-04 | 14925 | 1412006000NRG24270420240484672 | Processed | | 01/05/2024 | JK1412006023_270424FTO_8870 | 484672 |