| 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. |
| 1410008002WL019534 | JK-10-008-002-002/37 | 2 | Puran chand | 1410008002/RC/8808620096 | Const. of B/path From main road to tinku Ramadn others w.no.8 | 4857 | 1410008002NRG23230120230075549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1410008002_040223APB_FTO_333109 | 75549 |
| 1410008WL0027200 | JK-10-008-002-002/37 | 2 | Puran chand | 1410008002/RC/8808620096 | Const. of B/path From main road to tinku Ramadn others w.no.8 | 4857 | 1410008002NRG23270420230127415 | Processed | | 24/08/2023 | JK1410008002_140823FTO_99769 | 127415 |