| 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. |
| 1409010WL058806 | JK-09-010-014-002/32-A | 2 | Abu Safyan | 1409010014/LD/GIS/294089 | CONSTRUCTION OF LAND DEVLOPMENT /LEVELING / PROTECTION AT DEWDARWAJI TUMGS | 5814 | 1409010000NRG24301120230259912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010014_301123APB_FTO_270799 | 259912 |
| 1409010WL0134716 | JK-09-010-014-002/32-A | 2 | Abu Safyan | 1409010014/LD/GIS/294089 | CONSTRUCTION OF LAND DEVLOPMENT /LEVELING / PROTECTION AT DEWDARWAJI TUMGS | 5814 | 1409010000NRG24010320240819123 | Processed | | 20/04/2024 | JK1409010014_020324FTO_382874 | 819123 |