| 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. |
| 1409010WL108405 | JK-09-010-010-001/240 | 1 | Ashok Kumar | 1409010010/FP/GIS/303951 | P/work NLO Suresh kumar s/o hari lal and others | 10036 | 1409010000NRG24260120240606539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010010_260124APB_FTO_354791 | 606539 |
| 1409010WL0162148 | JK-09-010-010-001/240 | 1 | Ashok Kumar | 1409010010/FP/GIS/303951 | P/work NLO Suresh kumar s/o hari lal and others | 10036 | 1409010000NRG24230420241103743 | Processed | | 22/05/2024 | JK1409010010_140524FTO_16102 | 1103743 |