| 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. |
| 1409008WL094884 | JK-09-008-011-001/457 | 2 | Akhter Begum | 1409008020/LD/GIS/324638 | Development of Gravyard Qazi Moh | 16656 | 1409008000NRG24090120240515130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409008020_090124APB_FTO_344459 | 515130 |
| 1409008WL0162287 | JK-09-008-011-001/457 | 2 | Akhter Begum | 1409008020/LD/GIS/324638 | Development of Gravyard Qazi Moh | 16656 | 1409008000NRG24270420241104843 | Rejected | Account closed | 16/05/2024 | JK1409008020_270424FTO_8747 | 1104843 |