| 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. |
| 1409010WL121988 | JK-09-010-017-001/106-A | 3 | Mohd Ashraf | 1409010017/FP/GIS/304399 | CONSTT OF P/WORK SHER MORH HASTI/JANGAM MOHALLA | 13833 | 1409010000NRG24130220240713207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010017_130224APB_FTO_366470 | 713207 |
| 1409010WL0162664 | JK-09-010-017-001/106-A | 3 | Mohd Ashraf | 1409010017/FP/GIS/304399 | CONSTT OF P/WORK SHER MORH HASTI/JANGAM MOHALLA | 13833 | 1409010000NRG24130520241108520 | Processed | | 18/05/2024 | JK1409010017_140524FTO_15938 | 1108520 |