| 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. |
| 1409010024WL126767 | JK-09-010-024-001/129-A | 1 | SHABIR AHMED | 1409010024/FP/GIS/306172 | F/Protection work near Hill Phagumarh | 17107 | 1409010024NRG24200220240751149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010024_200224APB_FTO_370391 | 751149 |
| 1409010WL0162738 | JK-09-010-024-001/129-A | 1 | SHABIR AHMED | 1409010024/FP/GIS/306172 | F/Protection work near Hill Phagumarh | 17107 | 1409010024NRG24170520241109185 | Processed | | 22/05/2024 | JK1409010024_180524FTO_18298 | 1109185 |