| 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. |
| 1412001WL047434 | JK-12-001-037-001/465 | 2 | Noor Jahan | 1412001037/RC/GIS/194906 | T/ Road Main Road to Kashmiri Moh W. No 1 | 32010 | 1412001000NRG23250320230350121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1412001037_250323APB_FTO_389837 | 350121 |
| 1412001WL0052146 | JK-12-001-037-001/465 | 2 | Noor Jahan | 1412001037/RC/GIS/194906 | T/ Road Main Road to Kashmiri Moh W. No 1 | 32010 | 1412001000NRG23220820230396061 | Yet to be process | | | | 396061 |