| 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. |
| 1409010WL080171 | JK-09-010-023-001/401-D | 1 | MUDASIR | 1409010023/FP/8808578668 | P/Work NLO Rifta Begum/Sakina Begum/Saleema begum/Altaf hussain at Banjras/Shabeena begum/Mohd Abass | 6722 | 1409010000NRG24251220230415359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010023_271223APB_FTO_316949 | 415359 |
| 1409010WL0162712 | JK-09-010-023-001/401-D | 1 | MUDASIR | 1409010023/FP/8808578668 | P/Work NLO Rifta Begum/Sakina Begum/Saleema begum/Altaf hussain at Banjras/Shabeena begum/Mohd Abass | 6722 | 1409010000NRG24150520241108905 | Yet to be process | | | | 1108905 |