| 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. |
| 1409010WL142065 | JK-09-010-017-001/106-A | 3 | Mohd Ashraf | 1409010017/FP/GIS/304399 | CONSTT OF P/WORK SHER MORH HASTI/JANGAM MOHALLA | 17857 | 1409010000NRG24110320240880393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010017_120324APB_FTO_392886 | 880393 |
| 1409010WL0162664 | JK-09-010-017-001/106-A | 3 | Mohd Ashraf | 1409010017/FP/GIS/304399 | CONSTT OF P/WORK SHER MORH HASTI/JANGAM MOHALLA | 17857 | 1409010000NRG24130520241108522 | Processed | | 18/05/2024 | JK1409010017_140524FTO_15938 | 1108522 |