| 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. |
| 1409011009WL067508 | JK-09-011-009-001/240 | 1 | Gul Mohd. | 1409011009/LD/8808586154 | DEV. OF GRAVEYARD AT NAIKPORA | 7633 | 1409011009NRG24111220230320244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011009_151223APB_FTO_294811 | 320244 |
| 1409011WL0162386 | JK-09-011-009-001/240 | 1 | Gul Mohd. | 1409011009/LD/8808586154 | DEV. OF GRAVEYARD AT NAIKPORA | 7633 | 1409011009NRG24010520241106098 | Yet to be process | | | JK1409011009_010524FTO_10030 | 1106098 |