| 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. |
| 1409010024WL103648 | JK-09-010-024-001/129-A | 1 | SHABIR AHMED | 1409010024/FP/GIS/306172 | F/Protection work near Hill Phagumarh | 12013 | 1409010024NRG24200120240572614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010024_200124APB_FTO_350735 | 572614 |
| 1409010WL0162388 | JK-09-010-024-001/129-A | 1 | SHABIR AHMED | 1409010024/FP/GIS/306172 | F/Protection work near Hill Phagumarh | 12013 | 1409010024NRG24010520241106126 | Processed | | 10/05/2024 | JK1409010024_010524FTO_10080 | 1106126 |