| 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. |
| 1412001WL040328 | JK-12-001-026-001/243 | 1 | Naresh Kumar | 1412001026/FP/GIS/319364 | P WORK NEAR SHAMSHAN GHAT WNO 7 | 17498 | 1412001000NRG24080120240221539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001026_080124APB_FTO_342148 | 221539 |
| 1412001WL0068284 | JK-12-001-026-001/243 | 1 | Naresh Kumar | 1412001026/FP/GIS/319364 | P WORK NEAR SHAMSHAN GHAT WNO 7 | 17498 | 1412001000NRG24180520240485790 | Processed | | 22/05/2024 | JK1412001026_180524FTO_18277 | 485790 |