| 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. |
| 1409018WL111983 | JK-09-018-002-002/111 | 3 | Chuni Lal | 1409018010/IC/8808573051 | repair of khul from HO noor din to HO rafi and HO taj mohd to HO to mohd yousaf w.no 07 | 4764 | 1409018000NRG24300120240636390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018010_300124APB_FTO_357981 | 636390 |
| 1409018WL0162140 | JK-09-018-002-002/111 | 3 | Chuni Lal | 1409018010/IC/8808573051 | repair of khul from HO noor din to HO rafi and HO taj mohd to HO to mohd yousaf w.no 07 | 4764 | 1409018000NRG24230420241103660 | Processed | | 28/04/2024 | JK1409018010_230424FTO_7589 | 1103660 |