| 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. |
| 1409010WL154158 | JK-09-010-008-001/423-A | 1 | Shahnawaz | 1409010008/FP/GIS/212415 | Constt of P/work NLO Mohd Abdullah and others | 31854 | 1409010000NRG23310320230818606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409010008_090423APB_FTO_9594 | 818606 |
| 1409010WL0158070 | JK-09-010-008-001/423-A | 1 | Shahnawaz | 1409010008/FP/GIS/212415 | Constt of P/work NLO Mohd Abdullah and others | 31854 | 1409010000NRG23230620230870917 | Processed | | 12/07/2023 | JK1409010008_020723FTO_52171 | 870917 |