| 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. |
| 1419003WL005872 | JK-19-003-033-001/31 | 1 | Javiad Ahmad Gojer | 1419003033/RC/8808649346 | C/o Kacha drain from Aashiq hussain Gojer to onwards at Chrawan Ajas E | 1921 | 1419003000NRG24091220230032877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419003033_091223APB_FTO_285759 | 32877 |
| 1419003WL0009434 | JK-19-003-033-001/31 | 1 | Javiad Ahmad Gojer | 1419003033/RC/8808649346 | C/o Kacha drain from Aashiq hussain Gojer to onwards at Chrawan Ajas E | 1921 | 1419003000NRG24230420240070864 | Processed | | 04/05/2024 | JK1419003033_280424FTO_9222 | 70864 |