| 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. |
| 1412001016WL035830 | JK-12-001-016-001/10234 | 1 | Ajay Kumar | 1412001016/WC/GIS/324860 | H tank sushil khajuria | 15477 | 1412001016NRG24191220230187879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001016_191223APB_FTO_300455 | 187879 |
| 1412001WL0068199 | JK-12-001-016-001/10234 | 1 | Ajay Kumar | 1412001016/WC/GIS/324860 | H tank sushil khajuria | 15477 | 1412001016NRG24070520240484989 | Yet to be process | | | | 484989 |