| 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. |
| 1409010009WL143190 | JK-09-010-009-001/6-C | 1 | SAT PAL | 1409010009/FP/8808578540 | P/Work NLO Raj Kumar, Satpal, Pyare Lal, Satish, Anoop, Narayni Devi, Bansi Lal, Booba Begum, Ab. Ra | 21012 | 1409010009NRG24120320240891437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010009_130324APB_FTO_394132 | 891437 |
| 1409010WL0163257 | JK-09-010-009-001/6-C | 1 | SAT PAL | 1409010009/FP/8808578540 | P/Work NLO Raj Kumar, Satpal, Pyare Lal, Satish, Anoop, Narayni Devi, Bansi Lal, Booba Begum, Ab. Ra | 21012 | 1409010009NRG24060620241114688 | Yet to be process | | | JK1409010009_060624FTO_35130 | 1114688 |