| 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. |
| 1409010WL065218 | JK-09-010-008-001/12-A | 2 | BEGMA BEGUM | 1409010008/FP/8808578187 | Constt. of P/Work NLO Shahlal Butt/Gulshan Giri/Gh.Hussain/Iqbaland Others | 7292 | 1409010000NRG24081220230304963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010008_091223APB_FTO_285924 | 304963 |
| 1409010WL0162252 | JK-09-010-008-001/12-A | 2 | BEGMA BEGUM | 1409010008/FP/8808578187 | Constt. of P/Work NLO Shahlal Butt/Gulshan Giri/Gh.Hussain/Iqbaland Others | 7292 | 1409010000NRG24250420241104533 | Processed | | 18/05/2024 | JK1409010008_120524FTO_14630 | 1104533 |