| 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. |
| 1409018004WL121269 | JK-09-018-004-001/492-C | 1 | Muni Devi | 1409018004/RC/8808645852 | Construction of Gravel Path at Dumna Ward No. 07 | 6359 | 1409018004NRG24110220240708389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409018004_120224APB_FTO_366017 | 708389 |
| 1409018WL0162706 | JK-09-018-004-001/492-C | 1 | Muni Devi | 1409018004/RC/8808645852 | Construction of Gravel Path at Dumna Ward No. 07 | 6359 | 1409018004NRG24150520241108866 | Processed | | 22/05/2024 | JK1409018004_170524FTO_17800 | 1108866 |