| 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. |
| 1412002019WL031485 | JK-12-002-019-001/327 | 2 | Sayqa Tabassum | 1412002019/WC/GIS/295456 | Constt of of H/Tank at Ghambir Mughlan C | 8413 | 1412002019NRG24021220230157007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412002019_041223APB_FTO_277375 | 157007 |
| 1412002WL0068273 | JK-12-002-019-001/327 | 2 | Sayqa Tabassum | 1412002019/WC/GIS/295456 | Constt of of H/Tank at Ghambir Mughlan C | 8413 | 1412002019NRG24170520240485739 | Processed | | 22/05/2024 | JK1412002019_170524FTO_17654 | 485739 |