| 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. |
| 1412006WL050352 | JK-12-006-006-001/43 | 1 | Gulshan Kumar | 1412006006/FP/GIS/345794 | R/Wall NLO Mohd Manjoor W.No. 03 | 14094 | 1412006000NRG24200220240295862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006006_200224APB_FTO_370318 | 295862 |
| 1412006WL0068230 | JK-12-006-006-001/43 | 1 | Gulshan Kumar | 1412006006/FP/GIS/345794 | R/Wall NLO Mohd Manjoor W.No. 03 | 14094 | 1412006000NRG24150520240485329 | Yet to be process | | | | 485329 |