| 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. |
| 1412007WL031865 | JK-12-007-014-001/483 | 1 | Rakesh kumar | 1412007014/FP/GIS/329728 | Constt of D/channel Dheriyan moh to Tawi | 4449 | 1412007000NRG24041220230159759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412007014_041223APB_FTO_277066 | 159759 |
| 1412007WL0068145 | JK-12-007-014-001/483 | 1 | Rakesh kumar | 1412007014/FP/GIS/329728 | Constt of D/channel Dheriyan moh to Tawi | 4449 | 1412007000NRG24250420240484569 | Processed | | 01/05/2024 | JK1412007014_250424FTO_8386 | 484569 |