| 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. |
| 1409011011WL063590 | JK-09-011-011-001/810-A | 1 | SUNIL KUMAR | 1409011011/FP/8808578582 | Constt of P/Work at Markhal/Kumhar Moh/Butt Moh/Ganie Moh | 7383 | 1409011011NRG24061220230292021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409011011_061223APB_FTO_280686 | 292021 |
| 1409011WL0138824 | JK-09-011-011-001/810-A | 1 | SUNIL KUMAR | 1409011011/FP/8808578582 | Constt of P/Work at Markhal/Kumhar Moh/Butt Moh/Ganie Moh | 7383 | 1409011011NRG24060320240853014 | Processed | | 28/04/2024 | JK1409011011_110424FTO_5765 | 853014 |