| 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. |
| 1410003WL024258 | JK-10-003-019-001/115 | 1 | Mohd Hussain s.o saraj Din | 1410003019/RC/GIS/172595 | B/Path from shaprot to danta w.no 2 | 3927 | 1410003000NRG23170320230106345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1410003019_170323APB_FTO_371180 | 106345 |
| 1410003WL0027275 | JK-10-003-019-001/115 | 1 | Mohd Hussain s.o saraj Din | 1410003019/RC/GIS/172595 | B/Path from shaprot to danta w.no 2 | 3927 | 1410003000NRG23220720230127664 | Processed | | 13/09/2023 | JK1410003019_050923FTO_132077 | 127664 |