| 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. |
| 1409008020WL109385 | JK-09-008-011-001/457 | 2 | Akhter Begum | 1409008020/LD/GIS/324638 | Development of Gravyard Qazi Moh | 16658 | 1409008020NRG24270120240614021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409008020_290124APB_FTO_357201 | 614021 |
| 1409008WL0162300 | JK-09-008-011-001/457 | 2 | Akhter Begum | 1409008020/LD/GIS/324638 | Development of Gravyard Qazi Moh | 16658 | 1409008020NRG24270420241105072 | Rejected | Account closed | 16/05/2024 | JK1409008020_270424FTO_8747 | 1105072 |
| 1409008WL0163289 | JK-09-008-011-001/457 | 2 | Akhter Begum | 1409008020/LD/GIS/324638 | Development of Gravyard Qazi Moh | 16658 | 1409008020NRG24130620241115066 | Processed | | 15/06/2024 | JK1409008020_130624FTO_44427 | 1115066 |