| 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. |
| 1409010013WL135882 | JK-09-010-013-001/253-A | 1 | MOHD ASHRAF | 1409010013/RC/GIS/299227 | Constt of P/Path/Tile Work MR to HS Patimhala | 18235 | 1409010013NRG24010320240830074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010013_020324APB_FTO_382143 | 830074 |
| 1409010WL0162736 | JK-09-010-013-001/253-A | 1 | MOHD ASHRAF | 1409010013/RC/GIS/299227 | Constt of P/Path/Tile Work MR to HS Patimhala | 18235 | 1409010013NRG24170520241109149 | Processed | | 28/05/2024 | JK1409010013_170524FTO_17499 | 1109149 |