| 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. |
| 1409010WL157389 | JK-09-010-025-001/103-A | 1 | GH HUSSAIN | 1409010025/RC/GIS/208457 | C/path hadad pura to kulbati | 26875 | 1409010000NRG23090420230854635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1409010025_110423APB_FTO_10416 | 854635 |
| 1409010WL0158737 | JK-09-010-025-001/103-A | 1 | GH HUSSAIN | 1409010025/RC/GIS/208457 | C/path hadad pura to kulbati | 26875 | 1409010000NRG23280920230876860 | Yet to be process | | | | 876860 |