| 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. |
| 1409010WL129974 | JK-09-010-001-001/415-C | 1 | suresh kumar | 1409010001/LD/GIS/342849 | CONSTT OF L/LEVELLING AT RATHLA (06NOS) | 16962 | 1409010000NRG24240220240779351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010001_240224APB_FTO_373448 | 779351 |
| 1409010WL0162660 | JK-09-010-001-001/415-C | 1 | suresh kumar | 1409010001/LD/GIS/342849 | CONSTT OF L/LEVELLING AT RATHLA (06NOS) | 16962 | 1409010000NRG24130520241108442 | Yet to be process | | | | 1108442 |