| 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. |
| 1419001WL005572 | JK-19-001-005-001/250 | 2 | Shabeena Sarwar | 1419001005/RC/8808641746 | C/o Road h/o Mir Zaman to Aloosnaag bwo earth cutting edge wall and filling | 2705 | 1419001000NRG24011220230030693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1419001005_011223APB_FTO_273353 | 30693 |
| 1419001WL0008496 | JK-19-001-005-001/250 | 2 | Shabeena Sarwar | 1419001005/RC/8808641746 | C/o Road h/o Mir Zaman to Aloosnaag bwo earth cutting edge wall and filling | 2705 | 1419001000NRG24090320240058629 | Rejected | Account closed | 02/05/2024 | JK1419001005_090324FTO_390406 | 58629 |
| 1419001WL0009480 | JK-19-001-005-001/250 | 2 | Shabeena Sarwar | 1419001005/RC/8808641746 | C/o Road h/o Mir Zaman to Aloosnaag bwo earth cutting edge wall and filling | 2705 | 1419001000NRG24080520240070949 | Processed | | 14/05/2024 | JK1419001005_090524FTO_13145 | 70949 |