| 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. |
| 1409010013WL106712 | JK-09-010-013-001/332-A | 1 | Sharwan Kumar | 1409010013/LD/GIS/293697 | L/Dev/L/Lavelling at Lower Malar/Upper Malar | 9317 | 1409010013NRG24240120240595178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010013_240124APB_FTO_353552 | 595178 |
| 1409010WL0162247 | JK-09-010-013-001/332-A | 1 | Sharwan Kumar | 1409010013/LD/GIS/293697 | L/Dev/L/Lavelling at Lower Malar/Upper Malar | 9317 | 1409010013NRG24240420241104455 | Processed | | 10/05/2024 | JK1409010013_250424FTO_8207 | 1104455 |