| 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. |
| 1412004WL050104 | JK-12-004-032-001/340-A | 1 | Hakim Shah | 1412004032/RC/GIS/331257 | P/Path at Hakam Shah Mohalla W no 4 | 15672 | 1412004000NRG24180220240293860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412004032_250224APB_FTO_374071 | 293860 |
| 1412004WL0068224 | JK-12-004-032-001/340-A | 1 | Hakim Shah | 1412004032/RC/GIS/331257 | P/Path at Hakam Shah Mohalla W no 4 | 15672 | 1412004000NRG24140520240485305 | Processed | | 18/05/2024 | JK1412004032_140524FTO_15981 | 485305 |