| 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. |
| 1412006WL018694 | JK-12-006-018-002/592 | 2 | Ajay Sharma | 1412006018/FP/GIS/321262 | Constt of D/Channel NLO Kuldeep Raj W No 9 | 4944 | 1412006000NRG24250920230079441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412006018_250923APB_FTO_167091 | 79441 |
| 1412006WL0046502 | JK-12-006-018-002/592 | 2 | Ajay Sharma | 1412006018/FP/GIS/321262 | Constt of D/Channel NLO Kuldeep Raj W No 9 | 4944 | 1412006000NRG24030220240264202 | Processed | | 11/04/2024 | JK1412006018_130224FTO_366379 | 264202 |