| 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. |
| 1412006WL033058 | JK-12-006-018-002/365 | 1 | Krishan Lal | 1412006018/WC/GIS/321259 | Constt of Well NLO Surjeet Kumar S/o Kali Dass | 10624 | 1412006000NRG24091220230167734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412006018_101223APB_FTO_286207 | 167734 |
| 1412006WL0068198 | JK-12-006-018-002/365 | 1 | Krishan Lal | 1412006018/WC/GIS/321259 | Constt of Well NLO Surjeet Kumar S/o Kali Dass | 10624 | 1412006000NRG24070520240484982 | Processed | | 05/06/2024 | JK1412006018_310524FTO_29367 | 484982 |