| 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. |
| 1409010WL053158 | JK-09-010-013-001/164-A | 2 | Zeerna Begum | 1409010013/LD/GIS/293674 | L/Dev/L/Protecion at Upper Meerna | 5154 | 1409010000NRG24201120230222488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409010013_201123APB_FTO_255354 | 222488 |
| 1409010WL0134719 | JK-09-010-013-001/164-A | 2 | Zeerna Begum | 1409010013/LD/GIS/293674 | L/Dev/L/Protecion at Upper Meerna | 5154 | 1409010000NRG24010320240819148 | Processed | | 20/04/2024 | JK1409010013_060324FTO_386842 | 819148 |