| 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. |
| 3708008WL008680 | JK-08-008-002-003/100 | 1 | Punchok Stobgyal | 3708008002/IC/GIS/107686 | Repair of Khul at Kushal | 1311 | 3708008000NRG23211120220033138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708008002_231122APB_FTO_8606 | 33138 |
| 3708008WL0011987 | JK-08-008-002-003/100 | 1 | Punchok Stobgyal | 3708008002/IC/GIS/107686 | Repair of Khul at Kushal | 1311 | 3708008000NRG23240820230099162 | Yet to be process | | | LD3708008002_250823FTO_2315 | 99162 |