| 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. |
| 1410007WL004938 | JK-10-007-009-002/182 | 1 | Balwant Singh | 1410007009/FP/GIS/143740 | Const of P/Work Moh Khajuria and SC Moh at W No 4 | 346 | 1410007000NRG23130920220014282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JK1410007009_130922APB_FTO_108055 | 14282 |
| 1410007WL0009437 | JK-10-007-009-002/182 | 1 | Balwant Singh | 1410007009/FP/GIS/143740 | Const of P/Work Moh Khajuria and SC Moh at W No 4 | 346 | 1410007000NRG23111020220028807 | Yet to be process | | | | 28807 |