| 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. |
| 1412006WL049584 | JK-12-006-004-001/204 | 1 | Sunita Devi | 1412006004/FP/8808569779 | Constt of D Channel Joginder Singh house to Rajesh kumar house | 13684 | 1412006000NRG23300320230371689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1412006004_300323APB_FTO_409481 | 371689 |
| 1412006WL0051972 | JK-12-006-004-001/204 | 1 | Sunita Devi | 1412006004/FP/8808569779 | Constt of D Channel Joginder Singh house to Rajesh kumar house | 13684 | 1412006000NRG23010620230395165 | Processed | | 26/06/2023 | JK1412006004_210623FTO_37515 | 395165 |