| 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. |
| 1409020012WL095732 | JK-09-020-012-002/81 | 1 | MUNI DEVI | 1409020012/LD/8808581624 | Constt. Of Land Protection at Lorass | 17239 | 1409020012NRG24090120240520851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_090124APB_FTO_344276 | 520851 |
| 1409020WL0162248 | JK-09-020-012-002/81 | 1 | MUNI DEVI | 1409020012/LD/8808581624 | Constt. Of Land Protection at Lorass | 17239 | 1409020012NRG24250420241104491 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104491 |