| 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. |
| 1409018WL042694 | JK-09-018-012-001/517 | 2 | Shahina Begum | 1409018012/RC/8808645906 | Gravel Road from nakas to giri pora w.no.01 | 1510 | 1409018000NRG24311020230166708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1409018012_011123APB_FTO_229712 | 166708 |
| 1409018WL0083470 | JK-09-018-012-001/517 | 2 | Shahina Begum | 1409018012/RC/8808645906 | Gravel Road from nakas to giri pora w.no.01 | 1510 | 1409018000NRG24281220230439230 | Processed | | 10/03/2024 | JK1409018012_120124FTO_345655 | 439230 |