| 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. |
| 1411005041WL040147 | JK-11-005-041-001/390 | 1 | Zakir Hussain S O Khadam Hussain | 1411005041/FP/8808572254 | Construction of Drain Moh Kashmiran W. No 06 | 11060 | 1411005041NRG23300120230186954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1411005041_310123APB_FTO_329807 | 186954 |
| 1411005WL0062364 | JK-11-005-041-001/390 | 1 | Zakir Hussain S O Khadam Hussain | 1411005041/FP/8808572254 | Construction of Drain Moh Kashmiran W. No 06 | 11060 | 1411005041NRG23060520230372812 | Processed | | 02/07/2023 | JK1411005041_120623FTO_27393 | 372812 |