| 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. |
| 1412003013WL015817 | JK-12-003-013-001/10602 | 2 | Nusrat Begum | 1412003013/FP/GIS/305359 | Constt of P/work L/O Yasir Saki W No 4 | 1372 | 1412003013NRG24090920230063504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1412003013_140923APB_FTO_145850 | 63504 |
| 1412003WL0066861 | JK-12-003-013-001/10602 | 2 | Nusrat Begum | 1412003013/FP/GIS/305359 | Constt of P/work L/O Yasir Saki W No 4 | 1372 | 1412003013NRG24020420240464010 | Yet to be process | | | | 464010 |