| 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. |
| 1419003WL007449 | JK-19-003-012-001/309 | 2 | JAMEELA | 1419003012/RC/8808638264 | Imp of check Road from Manzoor Ah Rather to L/o Ab Hameed wagay | 2254 | 1419003000NRG24300120240046510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1419003012_300124APB_FTO_358247 | 46510 |
| 1419003WL0009458 | JK-19-003-012-001/309 | 2 | JAMEELA | 1419003012/RC/8808638264 | Imp of check Road from Manzoor Ah Rather to L/o Ab Hameed wagay | 2254 | 1419003000NRG24260420240070908 | Processed | | 04/05/2024 | JK1419003012_270424FTO_8893 | 70908 |