| 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. |
| 1409011009WL154524 | JK-09-011-009-001/655-D | 1 | Devki Devi | 1409011009/LD/8808569623 | Constt of L/Dev L/Prot. At Kharpora /Sheikhpora NLO Khaliq,Shamasdin,Nissar Ahmed,Gh Husaain ,Manzoo | 31644 | 1409011009NRG23310320230822572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409011009_090423APB_FTO_9620 | 822572 |
| 1409011WL0158281 | JK-09-011-009-001/655-D | 1 | Devki Devi | 1409011009/LD/8808569623 | Constt of L/Dev L/Prot. At Kharpora /Sheikhpora NLO Khaliq,Shamasdin,Nissar Ahmed,Gh Husaain ,Manzoo | 31644 | 1409011009NRG23190720230873071 | Processed | | 31/07/2023 | JK1409011009_260723FTO_77075 | 873071 |