| 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. |
| 1409010002WL108955 | JK-09-010-002-001/267-B | 1 | Rajesh Kumar Sharma | 1409010002/RC/8808641891 | Constt. of Drain FHO Amar Nath towards Choraha | 14092 | 1409010002NRG24270120240611160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010002_270124APB_FTO_355747 | 611160 |
| 1409010WL0162279 | JK-09-010-002-001/267-B | 1 | Rajesh Kumar Sharma | 1409010002/RC/8808641891 | Constt. of Drain FHO Amar Nath towards Choraha | 14092 | 1409010002NRG24260420241104746 | Processed | | 01/05/2024 | JK1409010002_260424FTO_8553 | 1104746 |