| 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. |
| 1412006WL057795 | JK-12-006-026-001/141 | 1 | Suraj Mukhi | 1412006026/IF/GIS/316192 | Constt of Cattle Shed of Ram Parkash at Dabura | 16647 | 1412006000NRG24140320240362483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006026_140324APB_FTO_395312 | 362483 |
| 1412006WL0068329 | JK-12-006-026-001/141 | 1 | Suraj Mukhi | 1412006026/IF/GIS/316192 | Constt of Cattle Shed of Ram Parkash at Dabura | 16647 | 1412006000NRG24300520240486237 | Yet to be process | | | JK1412006026_010624FTO_30196 | 486237 |