| 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. |
| 1402010WL019069 | JK-02-010-017-002/55 | 1 | Syed Iftikar Hussain | 1402010028/RC/8808621627 | C/o Of New Lines with E/Fiiling from 1.Syed Yousuf To Bilal Waza 2.bund to Gh ahmad Sofi | 4261 | 1402010000NRG23140320230111850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1402010028_150323APB_FTO_366023 | 111850 |
| 1402010WL0023348 | JK-02-010-017-002/55 | 1 | Syed Iftikar Hussain | 1402010028/RC/8808621627 | C/o Of New Lines with E/Fiiling from 1.Syed Yousuf To Bilal Waza 2.bund to Gh ahmad Sofi | 4261 | 1402010000NRG23270520230147643 | Processed | | 09/06/2023 | JK1402010028_270523FTO_19219 | 147643 |