| 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. |
| 1409011014WL109515 | JK-09-011-014-001/226-A | 2 | KRISHAN LAL | 1409011014/LD/8808584881 | L/Leveling at Daghan | 16728 | 1409011014NRG24280120240614686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011014_280124APB_FTO_356051 | 614686 |
| 1409011WL0162327 | JK-09-011-014-001/226-A | 2 | KRISHAN LAL | 1409011014/LD/8808584881 | L/Leveling at Daghan | 16728 | 1409011014NRG24280420241105436 | Processed | | 10/05/2024 | JK1409011014_300424FTO_9879 | 1105436 |