| 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. |
| 1409010WL157273 | JK-09-010-001-001/195-D | 2 | Koshal kumar | 1409010001/LD/GIS/176571 | L/Levelling L/Protection at Agral | 29705 | 1409010000NRG23080420230853139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409010001_080423APB_FTO_9054 | 853139 |
| 1409010WL0158288 | JK-09-010-001-001/195-D | 2 | Koshal kumar | 1409010001/LD/GIS/176571 | L/Levelling L/Protection at Agral | 29705 | 1409010000NRG23190720230873114 | Rejected | No Such Account | 22/08/2023 | JK1409010001_030823FTO_86692 | 873114 |
| 1409010WL0158778 | JK-09-010-001-001/195-D | 2 | Koshal kumar | 1409010001/LD/GIS/176571 | L/Levelling L/Protection at Agral | 29705 | 1409010000NRG23181220230877331 | Yet to be process | | | | 877331 |