| 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. |
| 1409018WL152920 | JK-09-018-002-001/19-A | 1 | Noor Hussain | 1409018002/LD/8808568452 | land dev. At nakhas daban | 11452 | 1409018000NRG23310320230806038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018002_040423APB_FTO_6468 | 806038 |
| 1409018WL0157922 | JK-09-018-002-001/19-A | 1 | Noor Hussain | 1409018002/LD/8808568452 | land dev. At nakhas daban | 11452 | 1409018000NRG23020620230868832 | Processed | | 24/08/2023 | JK1409018002_100823FTO_95317 | 868832 |