| 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. |
| 1410012023WL015159 | JK-10-012-023-001/150 | 1 | Suresh kumar s.o Tej ram | 1410012023/IF/8808712571 | Construction of soak pits 12 no in the LO Suram Chand and others | 1782 | 1410012023NRG23121220220050865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1410012023_181222APB_FTO_248537 | 50865 |
| 1410012WL0027249 | JK-10-012-023-001/150 | 1 | Suresh kumar s.o Tej ram | 1410012023/IF/8808712571 | Construction of soak pits 12 no in the LO Suram Chand and others | 1782 | 1410012023NRG23040720230127559 | Processed | | 31/07/2023 | JK1410012023_060723FTO_55968 | 127559 |