| 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. |
| 1410004WL024916 | JK-10-004-007-001/65 | 1 | Bittu Ram | 1410004007/WH/55090 | Renovation of Amrit Sarover Choura Talab near Pyt Ghar | 4770 | 1410004000NRG23210320230111405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1410004007_280323APB_FTO_399041 | 111405 |
| 1410004WL0027324 | JK-10-004-007-001/65 | 1 | Bittu Ram | 1410004007/WH/55090 | Renovation of Amrit Sarover Choura Talab near Pyt Ghar | 4770 | 1410004000NRG23250720230127827 | Processed | | 08/08/2023 | JK1410004007_250723FTO_76436 | 127827 |