| 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. |
| 1412010WL042501 | JK-12-001-010-001/654 | 1 | Kaloom Bi Bi | 1412010001/LD/GIS/337224 | L/Lev P/Work NLO Haji Younis w.no-3 | 597 | 1412010000NRG24170120240234960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412010001_170124APB_FTO_348800 | 234960 |
| 1412010WL0068191 | JK-12-001-010-001/654 | 1 | Kaloom Bi Bi | 1412010001/LD/GIS/337224 | L/Lev P/Work NLO Haji Younis w.no-3 | 597 | 1412010000NRG24060520240484871 | Processed | | 18/05/2024 | JK1412010001_060524FTO_11720 | 484871 |