| 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. |
| 1419003WL003904 | JK-19-003-032-001/397 | 2 | Gulshan begum | 1419003032/RC/8808636584 | C/o inner links at Different spots at vijpara | 1050 | 1419003000NRG24171020230019155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1419003032_181023APB_FTO_211480 | 19155 |
| 1419003WL0008349 | JK-19-003-032-001/397 | 2 | Gulshan begum | 1419003032/RC/8808636584 | C/o inner links at Different spots at vijpara | 1050 | 1419003000NRG24040320240057234 | Processed | | 28/04/2024 | JK1419003032_230424FTO_7509 | 57234 |