| 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. |
| 1412010WL041312 | JK-12-001-010-001/169 | 1 | Sanjay Kumar | 1412010001/LD/GIS/329370 | L/LEV. NLO ATUL SHARMA | 333 | 1412010000NRG24120120240227438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412010001_120124APB_FTO_345608 | 227438 |
| 1412010WL0068191 | JK-12-001-010-001/169 | 1 | Sanjay Kumar | 1412010001/LD/GIS/329370 | L/LEV. NLO ATUL SHARMA | 333 | 1412010000NRG24060520240484850 | Processed | | 18/05/2024 | JK1412010001_060524FTO_11720 | 484850 |