| 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. |
| 1409011004WL092554 | JK-09-011-004-001/960 | 1 | Amresh Kumar | 1409011004/FP/8808578469 | P/WORK AT NANTHAL | 12914 | 1409011004NRG24060120240500665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_070124APB_FTO_340104 | 500665 |
| 1409011WL0163238 | JK-09-011-004-001/960 | 1 | Amresh Kumar | 1409011004/FP/8808578469 | P/WORK AT NANTHAL | 12914 | 1409011004NRG24050620241114466 | Yet to be process | | | | 1114466 |