| 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. |
| 1412003WL030933 | JK-12-003-003-001/10204-B | 1 | Mukhtar Hussain | 1412003003/RC/GIS/321887 | construction of B/path p/worj Moh. Munnu Kalan | 3854 | 1412003000NRG24291120230153540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412003003_080124APB_FTO_342007 | 153540 |
| 1412003WL0068176 | JK-12-003-003-001/10204-B | 1 | Mukhtar Hussain | 1412003003/RC/GIS/321887 | construction of B/path p/worj Moh. Munnu Kalan | 3854 | 1412003000NRG24300420240484769 | Yet to be process | | | | 484769 |