| 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. |
| 1412007WL008784 | JK-12-007-021-001/220 | 1 | Madan Lal | 1412007021/WC/GIS/248433 | Constt of Pond Amrit Sarovar at Kangri Middle | 1161 | 1412007000NRG24170720230030943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412007021_190723APB_FTO_68316 | 30943 |
| 1412007WL0014186 | JK-12-007-021-001/220 | 1 | Madan Lal | 1412007021/WC/GIS/248433 | Constt of Pond Amrit Sarovar at Kangri Middle | 1161 | 1412007000NRG24310820230054751 | Processed | | 09/09/2023 | JK1412007021_020923FTO_127430 | 54751 |