| 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. |
| 1410008015WL016564 | JK-10-008-015-001/135 | 1 | Govind Singh | 1410008015/IF/8808697449 | Const of soak pits in the Land 15 beneficiaries | 3450 | 1410008015NRG23231220220058072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1410008015_251222APB_FTO_266539 | 58072 |
| 1410008WL0027282 | JK-10-008-015-001/135 | 1 | Govind Singh | 1410008015/IF/8808697449 | Const of soak pits in the Land 15 beneficiaries | 3450 | 1410008015NRG23220720230127680 | Processed | | 31/07/2023 | JK1410008015_250723FTO_76489 | 127680 |