| 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. |
| 1412008017WL030926 | JK-12-008-017-001/431 | 1 | Mohd Sahil | 1412008017/FP/GIS/300516 | Constt of P/Work B/Path Sahil Thakar wno3 | 5244 | 1412008017NRG24291120230153511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1412008017_301123APB_FTO_270653 | 153511 |
| 1412008WL0051181 | JK-12-008-017-001/431 | 1 | Mohd Sahil | 1412008017/FP/GIS/300516 | Constt of P/Work B/Path Sahil Thakar wno3 | 5244 | 1412008017NRG24220220240302473 | Processed | | 30/04/2024 | JK1412008017_010324FTO_379797 | 302473 |