| 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. |
| 1409020012WL095673 | JK-09-020-012-002/219-A | 1 | ROOP DEVI | 1409020012/LD/8808581626 | Constt. Of Land Dev /Land protection at Pandit Mohalla | 17284 | 1409020012NRG24090120240520425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_090124APB_FTO_344276 | 520425 |
| 1409020WL0162248 | JK-09-020-012-002/219-A | 1 | ROOP DEVI | 1409020012/LD/8808581626 | Constt. Of Land Dev /Land protection at Pandit Mohalla | 17284 | 1409020012NRG24250420241104468 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104468 |