| 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. |
| 1412005WL030484 | JK-12-005-030-001/108 | 1 | Kuldeep Singh | 1412005030/FP/8808567540 | Constt Of R Wall at Kuldeep Singh Mohalla W No1 | 3497 | 1412005000NRG23181220220198483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1412005030_261222APB_FTO_268976 | 198483 |
| 1412005WL0052110 | JK-12-005-030-001/108 | 1 | Kuldeep Singh | 1412005030/FP/8808567540 | Constt Of R Wall at Kuldeep Singh Mohalla W No1 | 3497 | 1412005000NRG23270720230395837 | Yet to be process | | | | 395837 |