| 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. |
| 1409011004WL078011 | JK-09-011-004-001/336-B | 2 | Tanveer Ahmed | 1409011004/LD/8808586004 | LAND DEV. YARWAN/CHAPU/GWARI/DUNDYAN/ALIEPORA ILO MOHD SIKANDER, MOHD YUNUS,GH HASSAN , NOOR HUSSAIN | 9734 | 1409011004NRG24221220230398850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_221223APB_FTO_307715 | 398850 |
| 1409011WL0162966 | JK-09-011-004-001/336-B | 2 | Tanveer Ahmed | 1409011004/LD/8808586004 | LAND DEV. YARWAN/CHAPU/GWARI/DUNDYAN/ALIEPORA ILO MOHD SIKANDER, MOHD YUNUS,GH HASSAN , NOOR HUSSAIN | 9734 | 1409011004NRG24200520241111648 | Processed | | 29/05/2024 | JK1409011004_230524FTO_23036 | 1111648 |