| 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. |
| 1409010WL072018 | JK-09-010-008-001/391-A | 2 | ZOHARA BEGUM | 1409010008/LD/8808592419 | Constt. of land Dev. /Land Levelling ward level w.No. 3 | 9103 | 1409010000NRG24171220230355739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010008_171223APB_FTO_298181 | 355739 |
| 1409010WL0162252 | JK-09-010-008-001/391-A | 2 | ZOHARA BEGUM | 1409010008/LD/8808592419 | Constt. of land Dev. /Land Levelling ward level w.No. 3 | 9103 | 1409010000NRG24250420241104542 | Processed | | 18/05/2024 | JK1409010008_120524FTO_14630 | 1104542 |