| 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. |
| 1402010WL019661 | JK-02-010-009-001/201 | 3 | Zahoor Ahmad Khan | 1402010009/IC/8808559070 | D/W of Kull with P-wall from L/o Mukthar Ahmad Malik to onwards | 6083 | 1402010000NRG23180320230116797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402010009_200323APB_FTO_379196 | 116797 |
| 1402010WL0023409 | JK-02-010-009-001/201 | 3 | Zahoor Ahmad Khan | 1402010009/IC/8808559070 | D/W of Kull with P-wall from L/o Mukthar Ahmad Malik to onwards | 6083 | 1402010000NRG23010620230147894 | Processed | | 29/07/2023 | JK1402010009_140623FTO_30132 | 147894 |