| 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. |
| 1402012WL014242 | JK-02-012-014-005/5 | 4 | Misra | 1402012014/LD/8808554287 | Dev of graveyard at kharnipora w10 | 2261 | 1402012000NRG23241220220077200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402012014_241222APB_FTO_265926 | 77200 |
| 1402012WL0023439 | JK-02-012-014-005/5 | 4 | Misra | 1402012014/LD/8808554287 | Dev of graveyard at kharnipora w10 | 2261 | 1402012000NRG23040620230147981 | Processed | | 12/06/2023 | JK1402012014_070623FTO_23120 | 147981 |