| 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. |
| 3708003WL010546 | JK-08-003-008-001/257 | 1 | Mussa Khan | 3708003008/IC/GIS/107125 | Rev of Sasnon khul Zebrok Wakha | 1814 | 3708003000NRG23110120230075444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708003008_120123APB_FTO_11777 | 75444 |
| 3708003WL0011912 | JK-08-003-008-001/257 | 1 | Mussa Khan | 3708003008/IC/GIS/107125 | Rev of Sasnon khul Zebrok Wakha | 1814 | 3708003000NRG23250520230098568 | Processed | | 31/05/2023 | LD3708003008_250523FTO_617 | 98568 |