| 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. |
| 1409010WL118626 | JK-09-010-008-001/341-A | 2 | Gulnaza Begum | 1409010008/FP/8808578175 | Constt. of P/Work NLO Mansoor Ahmed/Bilal Ah. /Mohd rafi and Others | 15011 | 1409010000NRG24070220240688660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010008_090224APB_FTO_364267 | 688660 |
| 1409010WL0162252 | JK-09-010-008-001/341-A | 2 | Gulnaza Begum | 1409010008/FP/8808578175 | Constt. of P/Work NLO Mansoor Ahmed/Bilal Ah. /Mohd rafi and Others | 15011 | 1409010000NRG24250420241104541 | Processed | | 18/05/2024 | JK1409010008_120524FTO_14630 | 1104541 |