| 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. |
| 1409010027WL079859 | JK-09-010-027-001/177 | 1 | Mahtaba Begum | 1409010027/FP/8808578261 | P/Work Ghulam Qadir malik/ Mansoor Ahmed/Tanvir/Wazir | 7845 | 1409010027NRG24241220230412811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010027_010124APB_FTO_332580 | 412811 |
| 1409010WL0162280 | JK-09-010-027-001/177 | 1 | Mahtaba Begum | 1409010027/FP/8808578261 | P/Work Ghulam Qadir malik/ Mansoor Ahmed/Tanvir/Wazir | 7845 | 1409010027NRG24260420241104768 | Processed | | 22/05/2024 | JK1409010027_260424FTO_8550 | 1104768 |