| 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. |
| 1409010WL120611 | JK-09-010-027-001/333 | 1 | Shamshada Begum | 1409010027/WH/57166 | Constt. of Amrit Sarovar at mar Panyar | 15801 | 1409010000NRG24100220240703137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010027_150224APB_FTO_367706 | 703137 |
| 1409010WL0162707 | JK-09-010-027-001/333 | 1 | Shamshada Begum | 1409010027/WH/57166 | Constt. of Amrit Sarovar at mar Panyar | 15801 | 1409010000NRG24150520241108882 | Processed | | 22/05/2024 | JK1409010027_150524FTO_16198 | 1108882 |