| 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. |
| 3708003WL000208 | JK-08-003-003-001/97 | 2 | Khatija Bano | 3708003003/WC/GIS/109153 | Repair of Tank at Aziz Darkith | 34 | 3708003000NRG25030520240000374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | LD3708003003_030524APB_FTO_175 | 374 |
| 3708003WL0000594 | JK-08-003-003-001/97 | 2 | Khatija Bano | 3708003003/WC/GIS/109153 | Repair of Tank at Aziz Darkith | 34 | 3708003000NRG25270520240002965 | Processed | | 29/05/2024 | LD3708003003_270524FTO_292 | 2965 |