| 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. |
| 1412006WL030827 | JK-12-006-018-002/365 | 1 | Krishan Lal | 1412006018/WC/GIS/321258 | Constt of Well NLO Shadi Lal W no 9 | 9744 | 1412006000NRG24291120230152915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1412006018_031223APB_FTO_275965 | 152915 |
| 1412006WL0065519 | JK-12-006-018-002/365 | 1 | Krishan Lal | 1412006018/WC/GIS/321258 | Constt of Well NLO Shadi Lal W no 9 | 9744 | 1412006000NRG24310320240448917 | Processed | | 05/06/2024 | JK1412006018_310524FTO_29367 | 448917 |