| 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. |
| 1409010WL109390 | JK-09-010-017-001/235-C | 1 | Tahira begum | 1409010017/FP/GIS/344095 | CONSTT OF P/WORK AT SEERAN 11 | 13824 | 1409010000NRG24270120240614058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010017_300124APB_FTO_357670 | 614058 |
| 1409010WL0162664 | JK-09-010-017-001/235-C | 1 | Tahira begum | 1409010017/FP/GIS/344095 | CONSTT OF P/WORK AT SEERAN 11 | 13824 | 1409010000NRG24130520241108525 | Processed | | 18/05/2024 | JK1409010017_140524FTO_15938 | 1108525 |