| 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. |
| 1412001WL042640 | JK-12-001-026-001/243 | 1 | Naresh Kumar | 1412001026/FP/GIS/326394 | D Chanel R Wall Near Rinku Mohalla | 20082 | 1412001000NRG24180120240236008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412001026_240124APB_FTO_353631 | 236008 |
| 1412001WL0068284 | JK-12-001-026-001/243 | 1 | Naresh Kumar | 1412001026/FP/GIS/326394 | D Chanel R Wall Near Rinku Mohalla | 20082 | 1412001000NRG24180520240485789 | Processed | | 22/05/2024 | JK1412001026_180524FTO_18277 | 485789 |