| 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. |
| 1409011014WL094832 | JK-09-011-014-001/507-A | 1 | SUNIL KUMAR | 1409011014/RC/8808640954 | C/Patha at Kulmullah to Bachwan | 14389 | 1409011014NRG24090120240514775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011014_090124APB_FTO_343378 | 514775 |
| 1409011WL0162327 | JK-09-011-014-001/507-A | 1 | SUNIL KUMAR | 1409011014/RC/8808640954 | C/Patha at Kulmullah to Bachwan | 14389 | 1409011014NRG24280420241105444 | Processed | | 10/05/2024 | JK1409011014_300424FTO_9879 | 1105444 |