| 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. |
| 1412004WL053267 | JK-12-004-034-001/140-A | 1 | Mohd Shabir | 1412004034/WC/GIS/249217 | Const.of Amrit Sarovar Pond at Behinumble | 17214 | 1412004000NRG24290220240320593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412004034_010324APB_FTO_379540 | 320593 |
| 1412004WL0068246 | JK-12-004-034-001/140-A | 1 | Mohd Shabir | 1412004034/WC/GIS/249217 | Const.of Amrit Sarovar Pond at Behinumble | 17214 | 1412004000NRG24160520240485590 | Yet to be process | | | | 485590 |