| 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. |
| 1409010027WL137373 | JK-09-010-027-001/130-A | 1 | FARIEDA BEGUM | 1409010027/FP/GIS/318743 | P/Work NLO Nazir Ahmed / Mohd abass / shabir ahmed | 19685 | 1409010027NRG24040320240841827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010027_040324APB_FTO_384463 | 841827 |
| 1409010WL0162643 | JK-09-010-027-001/130-A | 1 | FARIEDA BEGUM | 1409010027/FP/GIS/318743 | P/Work NLO Nazir Ahmed / Mohd abass / shabir ahmed | 19685 | 1409010027NRG24100520241108239 | Processed | | 22/05/2024 | JK1409010027_150524FTO_16198 | 1108239 |