| 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. |
| 1409011WL056922 | JK-09-011-009-001/240 | 1 | Gul Mohd. | 1409011009/LD/8808586154 | DEV. OF GRAVEYARD AT NAIKPORA | 6432 | 1409011000NRG24261120230247949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011009_261123APB_FTO_263663 | 247949 |
| 1409011WL0134718 | JK-09-011-009-001/240 | 1 | Gul Mohd. | 1409011009/LD/8808586154 | DEV. OF GRAVEYARD AT NAIKPORA | 6432 | 1409011000NRG24010320240819143 | Yet to be process | | | JK1409011009_010524FTO_10021 | 819143 |