| 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. |
| 1412006WL051385 | JK-12-006-026-001/141 | 1 | Suraj Mukhi | 1412006026/IF/GIS/316192 | Constt of Cattle Shed of Ram Parkash at Dabura | 16644 | 1412006000NRG24230220240304181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006026_260224APB_FTO_374241 | 304181 |
| 1412006WL0068329 | JK-12-006-026-001/141 | 1 | Suraj Mukhi | 1412006026/IF/GIS/316192 | Constt of Cattle Shed of Ram Parkash at Dabura | 16644 | 1412006000NRG24300520240486238 | Yet to be process | | | | 486238 |