| 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. |
| 3708003WL010511 | JK-08-003-002-001/679 | 1 | Hakima banoo | 3708003002/RC/GIS/108084 | Constt of link road civil helpat to imam bara almander andoo | 1902 | 3708003000NRG23090120230074748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | LD3708003002_100123APB_FTO_11426 | 74748 |
| 3708003WL0011950 | JK-08-003-002-001/679 | 1 | Hakima banoo | 3708003002/RC/GIS/108084 | Constt of link road civil helpat to imam bara almander andoo | 1902 | 3708003000NRG23010820230098933 | Processed | | 02/11/2023 | LD3708003002_201023FTO_5547 | 98933 |