| 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. |
| 1409011004WL054630 | JK-09-011-004-001/336-B | 2 | Tanveer Ahmed | 1409011004/LD/8808586004 | LAND DEV. YARWAN/CHAPU/GWARI/DUNDYAN/ALIEPORA ILO MOHD SIKANDER, MOHD YUNUS,GH HASSAN , NOOR HUSSAIN | 6082 | 1409011004NRG24221120230231304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2024 | JK1409011004_231123APB_FTO_258915 | 231304 |
| 1409011WL0131421 | JK-09-011-004-001/336-B | 2 | Tanveer Ahmed | 1409011004/LD/8808586004 | LAND DEV. YARWAN/CHAPU/GWARI/DUNDYAN/ALIEPORA ILO MOHD SIKANDER, MOHD YUNUS,GH HASSAN , NOOR HUSSAIN | 6082 | 1409011004NRG24260220240793342 | Processed | | 19/04/2024 | JK1409011004_260224FTO_374454 | 793342 |