| 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. |
| 1419003WL006399 | JK-19-003-030-001/206 | 4 | RAJA BEGUM | 1419003030/RC/8808637343 | construction of road from Mushtaq Boyu to Malkat AT SHAHGUND A | 2222 | 1419003000NRG24251220230036998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419003030_261223APB_FTO_313614 | 36998 |
| 1419003WL0009430 | JK-19-003-030-001/206 | 4 | RAJA BEGUM | 1419003030/RC/8808637343 | construction of road from Mushtaq Boyu to Malkat AT SHAHGUND A | 2222 | 1419003000NRG24230420240070856 | Processed | | 01/05/2024 | JK1419003030_260424FTO_8590 | 70856 |