| 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. |
| 1412004WL020287 | JK-12-004-009-001/362-A | 1 | Mohd Iqbal | 1412004009/FP/GIS/308324 | Constt of P/Drain Gaffoor wno 05 | 9189 | 1412004000NRG24031020230087639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412004009_101023APB_FTO_196361 | 87639 |
| 1412004WL0040077 | JK-12-004-009-001/362-A | 1 | Mohd Iqbal | 1412004009/FP/GIS/308324 | Constt of P/Drain Gaffoor wno 05 | 9189 | 1412004000NRG24070120240219843 | Processed | | 25/03/2024 | JK1412004009_080124FTO_341051 | 219843 |