| 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. |
| 1409010WL138617 | JK-09-010-026-001/285 | 1 | MADHU KIRAN | 1409010026/WC/GIS/271892 | Dev of spring Mukas at Phagwar | 19121 | 1409010000NRG24060320240851927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010026_070324APB_FTO_388323 | 851927 |
| 1409010WL0162661 | JK-09-010-026-001/285 | 1 | MADHU KIRAN | 1409010026/WC/GIS/271892 | Dev of spring Mukas at Phagwar | 19121 | 1409010000NRG24130520241108447 | Yet to be process | | | | 1108447 |