| 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. |
| 1409010013WL106764 | JK-09-010-013-001/253-A | 1 | MOHD ASHRAF | 1409010013/RC/GIS/299227 | Constt of P/Path/Tile Work MR to HS Patimhala | 12716 | 1409010013NRG24240120240595710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010013_240124APB_FTO_353561 | 595710 |
| 1409010WL0162247 | JK-09-010-013-001/253-A | 1 | MOHD ASHRAF | 1409010013/RC/GIS/299227 | Constt of P/Path/Tile Work MR to HS Patimhala | 12716 | 1409010013NRG24240420241104452 | Processed | | 10/05/2024 | JK1409010013_250424FTO_8207 | 1104452 |