| 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. |
| 1412006WL022821 | JK-12-006-018-002/365 | 1 | Krishan Lal | 1412006018/FP/GIS/321260 | Constt of P/Work NLO Kali Dass W No 9 | 6838 | 1412006000NRG24161020230101943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412006018_171023APB_FTO_209395 | 101943 |
| 1412006WL0046502 | JK-12-006-018-002/365 | 1 | Krishan Lal | 1412006018/FP/GIS/321260 | Constt of P/Work NLO Kali Dass W No 9 | 6838 | 1412006000NRG24030220240264207 | Processed | | 11/04/2024 | JK1412006018_130224FTO_366379 | 264207 |