| 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. |
| 1412006WL010541 | JK-12-006-030-001/130 | 2 | Sonia choudhary | 1412006030/FP/GIS/283223 | Constt o P/Work D/Channel in the land of Sumit Choudhary ward no 5 | 3459 | 1412006000NRG24010820230037421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412006030_010823APB_FTO_83833 | 37421 |
| 1412006WL0024057 | JK-12-006-030-001/130 | 2 | Sonia choudhary | 1412006030/FP/GIS/283223 | Constt o P/Work D/Channel in the land of Sumit Choudhary ward no 5 | 3459 | 1412006000NRG24231020230109436 | Processed | | 01/03/2024 | JK1412006030_041223FTO_277770 | 109436 |