| 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. |
| 1409010007WL140024 | JK-09-010-007-002/516-C | 1 | MUNEER AHMED | 1409010007/FP/GIS/335398 | Protection Work at Khanday Mohalla/Gujjar Basti | 20744 | 1409010007NRG24080320240864272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010007_080324APB_FTO_389211 | 864272 |
| 1409010WL0163264 | JK-09-010-007-002/516-C | 1 | MUNEER AHMED | 1409010007/FP/GIS/335398 | Protection Work at Khanday Mohalla/Gujjar Basti | 20744 | 1409010007NRG24070620241114783 | Yet to be process | | | | 1114783 |