| 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. |
| 1406017WL068820 | JK-06-017-015-00243500/327 | 2 | RIFAT ARA | 1406017015/LD/8808566902 | Construction of Filling/Levelling Panchayat Beat Andoo at High School Add. | 8548 | 1406017000NRG23280320230505447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1406017015_280323APB_FTO_401265 | 505447 |
| 1406017WL0071575 | JK-06-017-015-00243500/327 | 2 | RIFAT ARA | 1406017015/LD/8808566902 | Construction of Filling/Levelling Panchayat Beat Andoo at High School Add. | 8548 | 1406017000NRG23300520230536523 | Processed | | 24/08/2023 | JK1406017015_090823FTO_92828 | 536523 |