| 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. |
| 1409020012WL055040 | JK-09-020-012-002/42-A | 1 | AB RASHID | 1409020012/RC/8808645731 | Repairment of B/path Lorass to Kutangori | 9266 | 1409020012NRG24231120230233720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409020012_231123APB_FTO_259888 | 233720 |
| 1409020WL0128532 | JK-09-020-012-002/42-A | 1 | AB RASHID | 1409020012/RC/8808645731 | Repairment of B/path Lorass to Kutangori | 9266 | 1409020012NRG24220220240766543 | Processed | | 19/04/2024 | JK1409020012_220224FTO_371923 | 766543 |