| 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. |
| 1410008WL015434 | JK-10-008-020-001/23 | 1 | Sansar Singh | 1410008020/LD/GIS/146573 | Const of land levelling at w no 03 at gundi laid | 3419 | 1410008000NRG23141220220052084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1410008020_141222APB_FTO_240374 | 52084 |
| 1410008WL0027310 | JK-10-008-020-001/23 | 1 | Sansar Singh | 1410008020/LD/GIS/146573 | Const of land levelling at w no 03 at gundi laid | 3419 | 1410008000NRG23230720230127780 | Processed | | 31/07/2023 | JK1410008020_250723FTO_76543 | 127780 |